Billed Entity:
134429
FORT TOTTEN SCHOOL DISTRICT 30
FRN:
1478286
Funding Year:
2006
470#:
504060000577251
471#:
534525
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Basic Maintenance of IC to Internal Connections_ in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,502.10
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$46,502.10
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$4,305.75
$4,305.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,669.00
$51,669.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,669.00
$51,669.00
Discount Percent:
90
90
Requested Amount:
$46,502.10
$46,502.10