Billed Entity:
134429
FORT TOTTEN SCHOOL DISTRICT 30
FRN:
2013421
Funding Year:
2010
470#:
401130000793056
471#:
745962
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,734.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,668.61
Payment Mode:
SPI
Remaining:
$65.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,019.92
$3,019.92
Ineligible Monthly Cost:
$174.17
$174.17
Months of Service:
12
12
Annual Recurring Charges:
$34,149.00
$34,149.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,149.00
$34,149.00
Discount Percent:
90
90
Requested Amount:
$30,734.10
$30,734.10