Billed Entity:
132755
LOMIRA SCHOOL DISTRICT
FRN:
1899075041
Funding Year:
2018
470#:
180030105
471#:
181038666
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $24,304.80 to $23,552.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,131.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,131.68
Payment Mode:
BEAR
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:
$24,304.80
$23,552.80
One Time Ineligible Cost:
$0.00
$23,552.80
Total Cost:
$24,304.80
$23,552.80
Discount Percent:
60
60
Requested Amount:
$14,582.88
$14,131.68