Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
1699132193
Funding Year:
2016
470#:
160041405
471#:
161056924
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,223.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,768.32
Payment Mode:
BEAR
Remaining:
$455.06
Last Date to Invoice:
2018-05-29

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:
$8,705.64
$8,705.64
One Time Ineligible Cost:
$0.00
$8,705.64
Total Cost:
$8,705.64
$8,705.64
Discount Percent:
60
60
Requested Amount:
$5,223.38
$5,223.38