Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1999053772
Funding Year:
2019
470#:
190024853
471#:
191031234
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$235.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$98.15
Payment Mode:
BEAR
Remaining:
$137.41
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:
$277.13
$277.13
One Time Ineligible Cost:
$0.00
$277.13
Total Cost:
$277.13
$277.13
Discount Percent:
85
85
Requested Amount:
$235.56
$235.56