Billed Entity:
139621
IZARD CO CONS SCHOOL DIST
FRN:
1699130782
Funding Year:
2016
470#:
160036610
471#:
161056245
SPIN:
143007431
JSK Company, Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-08
Service Start Date (486):
2016-08-08
Committed Amount:
$4,101.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,801.26
Payment Mode:
BEAR
Remaining:
$1,300.59
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,825.70
$4,825.70
One Time Ineligible Cost:
$0.00
$4,825.70
Total Cost:
$4,825.70
$4,825.70
Discount Percent:
85
85
Requested Amount:
$4,101.85
$4,101.85