Billed Entity:
57527
BYRON CENTER CHRISTIAN SCH
FRN:
2199028695
Funding Year:
2021
470#:
210015511
471#:
211020753
SPIN:
143048512
iTechnologies, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$376.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$376.00
 
Discount Percent:
40
 
Requested Amount:
$150.40