Billed Entity:
131835
CHARITON COMM SCHOOL DISTRICT
FRN:
2828227
Funding Year:
2015
470#:
929190001320915
471#:
1035294
SPIN:
143005445
Communication Innovators Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,290.24
Last Date of Service:
2015-08-15
Disbursed Amount:
$8,290.24
Payment Mode:
BEAR
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,362.80
$10,362.80
One Time Ineligible Cost:
$0.00
$10,362.80
Total Cost:
$10,362.80
$10,362.80
Discount Percent:
80
80
Requested Amount:
$8,290.24
$8,290.24