Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
2782438
Funding Year:
2015
470#:
208600001264986
471#:
1014738
SPIN:
143028629
Christopher Buchanan DBA Telex Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,154.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$17,154.70
Payment Mode:
SPI
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:
$20,182.00
$20,182.00
One Time Ineligible Cost:
$0.00
$20,182.00
Total Cost:
$20,182.00
$20,182.00
Discount Percent:
85
85
Requested Amount:
$17,154.70
$17,154.70