Billed Entity:
134429
FORT TOTTEN SCHOOL DISTRICT 30
FRN:
2326467
Funding Year:
2012
470#:
131230001006654
471#:
849408
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$129,449.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$129,449.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$143,833.15
$143,833.15
One Time Ineligible Cost:
$0.00
$143,833.15
Total Cost:
$143,833.15
$143,833.15
Discount Percent:
90
90
Requested Amount:
$129,449.84
$129,449.84