Billed Entity:
133073
MAUSTON SCHOOL DISTRICT
FRN:
2199025565
Funding Year:
2021
470#:
210006086
471#:
211017470
SPIN:
143014302
Paragon Development Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Product for all FRN Line Items was modified from 2199025565.001 to 2199025565.001, 2199025565.002, 2199025565.003, 2199025565.004, 2199025565.005, 2199025565.006, 2199025565.007 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,687.38
Last Date of Service:
2021-07-15
Disbursed Amount:
$85,687.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,109.25
$107,109.22
One Time Ineligible Cost:
$0.00
$107,109.22
Total Cost:
$107,109.25
$107,109.22
Discount Percent:
80
80
Requested Amount:
$85,687.40
$85,687.38