Billed Entity:
132902
GREENFIELD SCHOOL DISTRICT
FRN:
1899079275
Funding Year:
2018
470#:
180023141
471#:
181040768
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,868.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,868.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$39,780.00
$39,780.00
One Time Ineligible Cost:
$0.00
$39,780.00
Total Cost:
$39,780.00
$39,780.00
Discount Percent:
60
60
Requested Amount:
$23,868.00
$23,868.00