Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
2870529
Funding Year:
2015
470#:
206500001344893
471#:
1037256
SPIN:
143039773
Combined Systems Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,919.17
Last Date of Service:
2015-08-31
Disbursed Amount:
$10,697.12
Payment Mode:
SPI
Remaining:
$222.05
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,198.62
$18,198.62
One Time Ineligible Cost:
$0.00
$18,198.62
Total Cost:
$18,198.62
$18,198.62
Discount Percent:
70
60
Requested Amount:
$12,739.03
$10,919.17