Billed Entity:
145344
CASTLE ROCK SCHOOL DIST 401
FRN:
2199020930
Funding Year:
2021
470#:
210012343
471#:
211016009
SPIN:
143048224
C2 ENTERPRISES, LLC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,870.10
 
One Time Ineligible Cost:
$4,259.46
 
Total Cost:
$2,610.64
 
Discount Percent:
70
 
Requested Amount:
$1,827.45