Billed Entity:
63132
ST JOSEPH SCHOOL
FRN:
1999066653
Funding Year:
2019
470#:
190027384
471#:
191036966
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,446.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,446.50
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$4,893.01
$4,893.01
One Time Ineligible Cost:
$0.00
$4,893.01
Total Cost:
$4,893.01
$4,893.01
Discount Percent:
50
50
Requested Amount:
$2,446.51
$2,446.51