Billed Entity:
131448
LESLIE PUBLIC SCHOOLS
FRN:
2099040560
Funding Year:
2020
470#:
200016997
471#:
201025482
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,174.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,174.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,217.79
$55,217.79
One Time Ineligible Cost:
$0.00
$55,217.79
Total Cost:
$55,217.79
$55,217.79
Discount Percent:
70
80
Requested Amount:
$38,652.45
$44,174.23