Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1899047841
Funding Year:
2018
470#:
180020812
471#:
181023913
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $85,910.00 to $74,195.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,065.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$63,065.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$85,910.00
$74,195.00
One Time Ineligible Cost:
$0.00
$74,195.00
Total Cost:
$85,910.00
$74,195.00
Discount Percent:
85
85
Requested Amount:
$73,023.50
$63,065.75