Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
2299020587
Funding Year:
2022
470#:
220010517
471#:
221016360
SPIN:
143052925
22Vets LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$270,289.48
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270,289.48
Last Date to Invoice:
2024-01-28

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:
$337,861.85
$337,861.85
One Time Ineligible Cost:
$0.00
$337,861.85
Total Cost:
$337,861.85
$337,861.85
Discount Percent:
80
80
Requested Amount:
$270,289.48
$270,289.48