Billed Entity:
133509
WINNECONNE COMM SCHOOL DIST
FRN:
1699029772
Funding Year:
2016
470#:
160014645
471#:
161016611
SPIN:
143006485
Wire Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,162.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,162.44
Payment Mode:
BEAR
Remaining:
$0.01
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:
$48,324.89
$48,324.89
One Time Ineligible Cost:
$0.00
$48,324.89
Total Cost:
$48,324.89
$48,324.89
Discount Percent:
50
50
Requested Amount:
$24,162.45
$24,162.45