Billed Entity:
139303
WEBSTER PARISH SCHOOL DISTRICT
FRN:
2762605
Funding Year:
2015
470#:
749180001264366
471#:
1015321
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,397.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,233.86
Payment Mode:
SPI
Remaining:
$10,163.92
Last Date to Invoice:
2017-05-30

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:
$57,997.23
$57,997.23
One Time Ineligible Cost:
$0.00
$57,997.23
Total Cost:
$57,997.23
$57,997.23
Discount Percent:
80
80
Requested Amount:
$46,397.78
$46,397.78