Billed Entity:
131792
WEST IRON COUNTY SCHOOL DIST
FRN:
1999032018
Funding Year:
2019
470#:
190006084
471#:
191019562
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,890.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,890.80
 
Discount Percent:
80
 
Requested Amount:
$10,312.64