Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
1899078129
Funding Year:
2018
470#:
180023033
471#:
181040278
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,732.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$32,732.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$65,465.75
$65,465.75
One Time Ineligible Cost:
$0.00
$65,465.75
Total Cost:
$65,465.75
$65,465.75
Discount Percent:
50
50
Requested Amount:
$32,732.88
$32,732.88