Billed Entity:
133262
BUTTERNUT SCHOOL DISTRICT
FRN:
1699074920
Funding Year:
2016
470#:
160026185
471#:
161035339
SPIN:
143006485
Wire Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $2,856.00 to $1,856.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,484.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,484.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$2,856.00
$1,856.00
One Time Ineligible Cost:
$0.00
$1,856.00
Total Cost:
$2,856.00
$1,856.00
Discount Percent:
80
80
Requested Amount:
$2,284.80
$1,484.80