Billed Entity:
220923
ST PAUL CITY SCHOOL 4029-07
FRN:
2099060582
Funding Year:
2020
470#:
200018395
471#:
201034081
SPIN:
143034998
Paragon Micro, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,275.86
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,275.86
 
Discount Percent:
85
 
Requested Amount:
$5,334.48