Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
1799095581
Funding Year:
2017
470#:
170077676
471#:
171036143
SPIN:
143044172
Weaver Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,040.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,040.00
 
Discount Percent:
85
 
Requested Amount:
$15,334.00