Billed Entity:
16050732
COMMUNITY SCHOOL OF DAVIDSON
FRN:
2649575
Funding Year:
2014
470#:
863140000989248
471#:
969237
SPIN:
143033833
MI-Connection Communication System
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,935.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,900.00
Payment Mode:
SPI
Remaining:
$1,035.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$611.60
$611.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,339.20
$7,339.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,339.20
$7,339.20
Discount Percent:
40
40
Requested Amount:
$2,935.68
$2,935.68