Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2793959
Funding Year:
2015
470#:
173210001290598
471#:
1022500
SPIN:
143049402
Hawkeye Consulting LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-08-04
Committed Amount:
$24,067.76
Last Date of Service:
2016-09-30
Disbursed Amount:
$24,067.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$33,362.65
$33,362.65
One Time Ineligible Cost:
$3,277.95
$30,084.70
Total Cost:
$30,084.70
$30,084.70
Discount Percent:
80
80
Requested Amount:
$24,067.76
$24,067.76