Billed Entity:
133317
North Crawford School District
FRN:
2199020489
Funding Year:
2021
470#:
210001452
471#:
211015688
SPIN:
143047922
daviestrek Consulting LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,995.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,995.00
 
Discount Percent:
80
 
Requested Amount:
$3,196.00