Billed Entity:
133157
BEECHER-DUNBAR-PEMBINE SCHOOLS
FRN:
2815154
Funding Year:
2015
470#:
445290001311866
471#:
1034546
SPIN:
143022323
ACP CreativIT LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,181.60
Last Date of Service:
 
Disbursed Amount:
$4,181.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,227.00
$5,227.00
One Time Ineligible Cost:
$0.00
$5,227.00
Total Cost:
$5,227.00
$5,227.00
Discount Percent:
80
80
Requested Amount:
$4,181.60
$4,181.60