Billed Entity:
126320
CAPE HENLOPEN SCHOOL DISTRICT
FRN:
1699124054
Funding Year:
2016
470#:
160038884
471#:
161053844
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$69,301.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$69,301.70
 
Discount Percent:
80
 
Requested Amount:
$55,441.36