Billed Entity:
132460
CENTRAL COMM SCH DIST
FRN:
1899070702
Funding Year:
2018
470#:
180029208
471#:
181035344
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$53,259.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,259.45
 
Discount Percent:
60
 
Requested Amount:
$31,955.67