Billed Entity:
36654
LA SALLE HIGH SCHOOL
FRN:
2842561
Funding Year:
2015
470#:
706160001301314
471#:
1042647
SPIN:
143035390
MGQ & Associates, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,420.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,880.00
Payment Mode:
BEAR
Remaining:
$540.00
Last Date to Invoice:
2018-03-05

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:
$61,050.00
$28,550.00
One Time Ineligible Cost:
$0.00
$28,550.00
Total Cost:
$61,050.00
$28,550.00
Discount Percent:
40
40
Requested Amount:
$24,420.00
$11,420.00