Billed Entity:
138192
SCOTT CO UNIF SCHOOL DIST 466
FRN:
2299035940
Funding Year:
2022
470#:
220013315
471#:
221025688
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to SHI International Corpo., SPIN number 143012572.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$27,695.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,695.87
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:
$39,565.53
$39,565.53
One Time Ineligible Cost:
$0.00
$39,565.53
Total Cost:
$39,565.53
$39,565.53
Discount Percent:
70
70
Requested Amount:
$27,695.87
$27,695.87