Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
2865399
Funding Year:
2015
470#:
894330000865742
471#:
1049348
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,889.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,569.60
Payment Mode:
SPI
Remaining:
$319.87
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:
$5,752.32
$5,752.32
One Time Ineligible Cost:
$0.00
$5,752.32
Total Cost:
$5,752.32
$5,752.32
Discount Percent:
85
85
Requested Amount:
$4,889.47
$4,889.47