Billed Entity:
132923
BELOIT SCHOOL DISTRICT
FRN:
2810626
Funding Year:
2015
470#:
112380001255161
471#:
1033100
SPIN:
143008080
Broski Enterprises
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,983.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,425.89
Payment Mode:
BEAR
Remaining:
$9,558.04
Last Date to Invoice:
2017-04-08

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:
$62,334.04
$62,334.04
One Time Ineligible Cost:
$0.00
$62,334.04
Total Cost:
$62,334.04
$62,334.04
Discount Percent:
85
85
Requested Amount:
$52,983.93
$52,983.93