Billed Entity:
131753
NORTH CENTRAL AREA SCHOOL DIST
FRN:
1899058783
Funding Year:
2018
470#:
180024541
471#:
181030815
SPIN:
143005078
Teck Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,801.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,801.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$7,252.00
$7,252.00
One Time Ineligible Cost:
$0.00
$7,252.00
Total Cost:
$7,252.00
$7,252.00
Discount Percent:
80
80
Requested Amount:
$5,801.60
$5,801.60