Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
2856413
Funding Year:
2015
470#:
964590001300992
471#:
1039164
SPIN:
143024750
SKC Communication Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,763.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,175.36
Payment Mode:
SPI
Remaining:
$1,587.68
Last Date to Invoice:
2017-05-30

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:
$7,938.40
$7,938.40
One Time Ineligible Cost:
$0.00
$7,938.40
Total Cost:
$7,938.40
$7,938.40
Discount Percent:
60
60
Requested Amount:
$4,763.04
$4,763.04