Billed Entity:
143786
SAVANNA SCHOOL DISTRICT
FRN:
2789480
Funding Year:
2015
470#:
199860001265212
471#:
1019375
SPIN:
143026862
Intercom Clock & Signal Service
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,640.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,478.58
Payment Mode:
BEAR
Remaining:
$55,161.42
Last Date to Invoice:
2022-01-28

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:
$108,300.00
$108,300.00
One Time Ineligible Cost:
$0.00
$108,300.00
Total Cost:
$108,300.00
$108,300.00
Discount Percent:
80
80
Requested Amount:
$86,640.00
$86,640.00