Billed Entity:
131876
INDIANOLA COMM SCHOOL DISTRICT
FRN:
2099084324
Funding Year:
2020
470#:
200029384
471#:
201044908
SPIN:
143005445
Communication Innovators Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$25,499.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,499.00
 
Discount Percent:
60
 
Requested Amount:
$15,299.40