Billed Entity:
143660
FRN:
2885058
Funding Year:
2015
470#:
706600001144440
471#:
1015593
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
This is a new FRN. It was split from FRN 2833446. The new FRN contains the following product(s)/service(s): Internal Connections for the Elementary School Entity.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,418.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,933.89
Payment Mode:
BEAR
Remaining:
$484.51
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:
$14,290.39
$14,290.39
One Time Ineligible Cost:
$3,209.92
$11,080.47
Total Cost:
$11,080.47
$11,080.47
Discount Percent:
85
85
Requested Amount:
$9,418.40
$9,418.40