Billed Entity:
144497
HUMBOLDT CO OFFICE OF ED
FRN:
1999065031
Funding Year:
2019
470#:
190022335
471#:
191035996
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-08
Service Start Date (486):
2019-08-08
Committed Amount:
$5,655.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,655.76
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,069.70
$7,069.70
One Time Ineligible Cost:
$0.00
$7,069.70
Total Cost:
$7,069.70
$7,069.70
Discount Percent:
80
80
Requested Amount:
$5,655.76
$5,655.76