Billed Entity:
134429
FORT TOTTEN SCHOOL DISTRICT 30
FRN:
1611492
Funding Year:
2007
470#:
479020000619667
471#:
576924
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,109.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,171.60
Payment Mode:
SPI
Remaining:
$8,937.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,278.75
$3,278.75
Ineligible Monthly Cost:
$490.83
$490.83
Months of Service:
12
12
Annual Recurring Charges:
$33,455.04
$33,455.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,455.04
$33,455.04
Discount Percent:
90
90
Requested Amount:
$30,109.54
$30,109.54