Billed Entity:
134429
FORT TOTTEN SCHOOL DISTRICT 30
FRN:
1741783
Funding Year:
2008
470#:
973580000659545
471#:
627305
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,609.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,394.40
Payment Mode:
SPI
Remaining:
$215.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,862.08
$2,862.08
Ineligible Monthly Cost:
$490.83
$490.83
Months of Service:
12
12
Annual Recurring Charges:
$28,455.00
$28,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,455.00
$28,455.00
Discount Percent:
90
90
Requested Amount:
$25,609.50
$25,609.50