Billed Entity:
144710
CORNING UNION HIGH SCHOOL DIST
FRN:
2799960
Funding Year:
2015
470#:
125200001306994
471#:
1012892
SPIN:
143032007
Comer Comm. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-11-11
Committed Amount:
$10,818.72
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,818.72
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,523.40
$13,523.40
One Time Ineligible Cost:
$0.00
$13,523.40
Total Cost:
$13,523.40
$13,523.40
Discount Percent:
80
80
Requested Amount:
$10,818.72
$10,818.72