Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
2858346
Funding Year:
2015
470#:
430910001334062
471#:
1046743
SPIN:
143032233
Vital Support Systems, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,860.00
Last Date of Service:
2015-08-24
Disbursed Amount:
$19,860.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,100.00
$33,100.00
One Time Ineligible Cost:
$0.00
$33,100.00
Total Cost:
$33,100.00
$33,100.00
Discount Percent:
60
60
Requested Amount:
$19,860.00
$19,860.00