Billed Entity:
132484
SOUTH WINNESHIEK COMMUNITY SCHOOL DISTRICT
FRN:
2758340
Funding Year:
2015
470#:
242190001279722
471#:
1016244
SPIN:
143006751
Marco, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,565.14
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,050.97
Payment Mode:
BEAR
Remaining:
$514.17
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,275.23
$4,275.23
One Time Ineligible Cost:
$0.00
$4,275.23
Total Cost:
$4,275.23
$4,275.23
Discount Percent:
60
60
Requested Amount:
$2,565.14
$2,565.14