Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
1699031599
Funding Year:
2016
470#:
160027741
471#:
161017480
SPIN:
143004405
Trivalent Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,070.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,560.81
Payment Mode:
BEAR
Remaining:
$509.99
Last Date to Invoice:
2018-01-29

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:
$15,177.00
$15,177.00
One Time Ineligible Cost:
$0.00
$15,177.00
Total Cost:
$15,177.00
$15,177.00
Discount Percent:
40
40
Requested Amount:
$6,070.80
$6,070.80