Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
2781158
Funding Year:
2015
470#:
276350001322047
471#:
1024496
SPIN:
143030910
Frugal,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,134.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,093.10
Payment Mode:
BEAR
Remaining:
$41.44
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:
$15,906.49
$15,906.49
One Time Ineligible Cost:
$0.00
$15,906.49
Total Cost:
$15,906.49
$15,906.49
Discount Percent:
70
70
Requested Amount:
$11,134.54
$11,134.54