Billed Entity:
131926
CLARKE COMMUNITY SCHOOL DIST
FRN:
1799051858
Funding Year:
2017
470#:
170072662
471#:
171024588
SPIN:
143039773
Combined Systems Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-24
Committed Amount:
$18,423.07
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,423.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$23,028.84
$23,028.84
One Time Ineligible Cost:
$0.00
$23,028.84
Total Cost:
$23,028.84
$23,028.84
Discount Percent:
80
80
Requested Amount:
$18,423.07
$18,423.07