Billed Entity:
132173
INDEPENDENCE COMM SCHOOL DIST
FRN:
2872781
Funding Year:
2015
470#:
144800001329283
471#:
1051559
SPIN:
143032851
Infrastructure Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-01
Committed Amount:
$8,128.80
Last Date of Service:
 
Disbursed Amount:
$8,128.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2017-05-30

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:
$13,548.00
$13,548.00
One Time Ineligible Cost:
$0.00
$13,548.00
Total Cost:
$13,548.00
$13,548.00
Discount Percent:
70
60
Requested Amount:
$9,483.60
$8,128.80