Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
1799086842
Funding Year:
2017
470#:
170078164
471#:
171038638
SPIN:
143049808
PNW Security, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$367.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$183.60
Payment Mode:
BEAR
Remaining:
$183.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
85
85
Requested Amount:
$367.20
$367.20