Billed Entity:
132585
H-L-V COMMUNITY SCHOOL DISTRICT
FRN:
2856482
Funding Year:
2015
470#:
893520001337406
471#:
1040620
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,461.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,361.45
Payment Mode:
BEAR
Remaining:
$99.73
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:
$7,435.30
$7,435.30
One Time Ineligible Cost:
$0.00
$7,435.30
Total Cost:
$7,435.30
$7,435.30
Discount Percent:
60
60
Requested Amount:
$4,461.18
$4,461.18