Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
2720101
Funding Year:
2015
470#:
961750001256796
471#:
997857
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,787.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,787.24
Payment Mode:
BEAR
Remaining:
$0.00
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:
$18,267.48
$18,267.48
One Time Ineligible Cost:
$0.00
$18,267.48
Total Cost:
$18,267.48
$18,267.48
Discount Percent:
70
70
Requested Amount:
$12,787.24
$12,787.24