Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
1799071367
Funding Year:
2017
470#:
170077093
471#:
171032545
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-12
Committed Amount:
$13,050.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,050.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$26,101.80
$26,101.80
One Time Ineligible Cost:
$0.00
$26,101.80
Total Cost:
$26,101.80
$26,101.80
Discount Percent:
50
50
Requested Amount:
$13,050.90
$13,050.90