Billed Entity:
60363
TRINITY LUTHERAN SCHOOL
FRN:
2824674
Funding Year:
2015
470#:
556790001324764
471#:
1037432
SPIN:
143010363
Ticomix Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,496.95
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,496.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$37,044.92
$32,494.92
One Time Ineligible Cost:
$0.00
$32,494.92
Total Cost:
$37,044.92
$32,494.92
Discount Percent:
60
60
Requested Amount:
$22,226.95
$19,496.95