Billed Entity:
132761
MERTON COMMUNITY SCHOOL DISTRICT
FRN:
2868006
Funding Year:
2015
470#:
229320001341119
471#:
1050023
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,249.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,249.16
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:
$103,122.90
$103,122.90
One Time Ineligible Cost:
$0.00
$103,122.90
Total Cost:
$103,122.90
$103,122.90
Discount Percent:
40
40
Requested Amount:
$41,249.16
$41,249.16