Billed Entity:
133452
WINTER SCHOOL DISTRICT
FRN:
2833045
Funding Year:
2015
470#:
734420001312845
471#:
1036926
SPIN:
143004428
RMM Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,240.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,240.90
Payment Mode:
BEAR
Remaining:
$0.02
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:
$40,301.15
$40,301.15
One Time Ineligible Cost:
$0.00
$40,301.15
Total Cost:
$40,301.15
$40,301.15
Discount Percent:
80
80
Requested Amount:
$32,240.92
$32,240.92