Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
2846094
Funding Year:
2015
470#:
207970001332906
471#:
1041969
SPIN:
143006165
Under/Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-29
Committed Amount:
$22,007.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,007.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$36,678.40
$36,678.40
One Time Ineligible Cost:
$0.00
$36,678.40
Total Cost:
$36,678.40
$36,678.40
Discount Percent:
60
60
Requested Amount:
$22,007.04
$22,007.04