Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2099083419
Funding Year:
2020
470#:
200014127
471#:
201024357
SPIN:
143009241
GHA Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,104.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,104.74
Payment Mode:
SPI
Remaining:
$0.00
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$3,057.00
One Time Ineligible Cost:
$0.00
$2,476.17
Total Cost:
$0.00
$2,476.17
Discount Percent:
0
85
Requested Amount:
$0.00
$2,104.74