Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
2817438
Funding Year:
2015
470#:
391510001288843
471#:
996854
SPIN:
143009699
William J. Roth, Consultant
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:
$10,541.65
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,541.65
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:
$13,177.06
$13,177.06
One Time Ineligible Cost:
$0.00
$13,177.06
Total Cost:
$13,177.06
$13,177.06
Discount Percent:
80
80
Requested Amount:
$10,541.65
$10,541.65