Billed Entity:
137178
MARYVILLE R 2 SCHOOL DISTRICT
FRN:
1899022161
Funding Year:
2018
470#:
180003870
471#:
181013627
SPIN:
143037173
Business Systems Connection Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,407.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,779.80
Payment Mode:
SPI
Remaining:
$628.08
Last Date to Invoice:
2020-01-28

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:
$10,679.80
$10,679.80
One Time Ineligible Cost:
$0.00
$10,679.80
Total Cost:
$10,679.80
$10,679.80
Discount Percent:
60
60
Requested Amount:
$6,407.88
$6,407.88