Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1899028251
Funding Year:
2018
470#:
180006411
471#:
181016796
SPIN:
143006151
Current Technologies Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,136.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,136.43
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$157.84
$157.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,894.08
$1,894.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894.08
$1,894.08
Discount Percent:
60
60
Requested Amount:
$1,136.45
$1,136.45