Billed Entity:
135366
FENTON HIGH SCHOOL DIST 100
FRN:
1799039974
Funding Year:
2017
470#:
170054759
471#:
171000581
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,480.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,432.32
Payment Mode:
BEAR
Remaining:
$48.64
Last Date to Invoice:
2019-05-28

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:
$12,161.60
$12,161.60
One Time Ineligible Cost:
$8,026.66
$4,134.94
Total Cost:
$4,134.94
$4,134.94
Discount Percent:
60
60
Requested Amount:
$2,480.96
$2,480.96