Billed Entity:
132679
BETTENDORF COMM SCHOOL DIST
FRN:
1999066444
Funding Year:
2019
470#:
190022661
471#:
191036842
SPIN:
143005445
Communication Innovators Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,253.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,253.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$26,507.48
$26,507.48
One Time Ineligible Cost:
$0.00
$26,507.48
Total Cost:
$26,507.48
$26,507.48
Discount Percent:
60
50
Requested Amount:
$15,904.49
$13,253.74