Billed Entity:
220923
ST PAUL CITY SCHOOL
FRN:
1799078275
Funding Year:
2017
470#:
170075770
471#:
171035051
SPIN:
143035113
iLeontech LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $3,333 per month to $152.49 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,555.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,555.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,333.00
$152.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,996.00
$1,829.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,996.00
$1,829.88
Discount Percent:
85
85
Requested Amount:
$33,996.60
$1,555.40