Billed Entity:
132501
M F L MAR MAC COMM SCHOOL DIST
FRN:
2825800
Funding Year:
2015
470#:
263710001323361
471#:
1037792
SPIN:
143006751
Marco, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,571.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,099.77
Payment Mode:
BEAR
Remaining:
$471.33
Last Date to Invoice:
2017-07-22

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:
$2,244.43
$2,244.43
One Time Ineligible Cost:
$0.00
$2,244.43
Total Cost:
$2,244.43
$2,244.43
Discount Percent:
70
70
Requested Amount:
$1,571.10
$1,571.10