Billed Entity:
16072342
SCHOOL ADMINISTRATIVE UNIT 64
FRN:
2199057165
Funding Year:
2021
470#:
210024007
471#:
211036991
SPIN:
143013189
The Ockers Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,190.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,190.90
Last Date to Invoice:
2024-01-29

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:
$15,987.00
$15,987.00
One Time Ineligible Cost:
$0.00
$15,987.00
Total Cost:
$15,987.00
$15,987.00
Discount Percent:
70
70
Requested Amount:
$11,190.90
$11,190.90