Billed Entity:
145426
MABTON SCHOOL DISTRICT 120
FRN:
2330107
Funding Year:
2012
470#:
420030000970631
471#:
856455
SPIN:
143028632
Inventive Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,074.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,703.39
Payment Mode:
BEAR
Remaining:
$371.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$514.86
$514.86
Ineligible Monthly Cost:
$44.96
$44.96
Months of Service:
12
12
Annual Recurring Charges:
$5,638.80
$5,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,638.80
$5,638.80
Discount Percent:
90
90
Requested Amount:
$5,074.92
$5,074.92