Billed Entity:
137646
GEARY CO UNIF SCH DIST 475
FRN:
1899054555
Funding Year:
2018
470#:
180007741
471#:
181028733
SPIN:
143036206
Menlo, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$130,297.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$130,297.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-23

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:
$168,183.86
$162,871.35
One Time Ineligible Cost:
$0.00
$162,871.35
Total Cost:
$168,183.86
$162,871.35
Discount Percent:
80
80
Requested Amount:
$134,547.09
$130,297.08