Billed Entity:
134429
FORT TOTTEN SCHOOL DISTRICT 30
FRN:
2326505
Funding Year:
2012
470#:
131230001006654
471#:
849408
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$2,820.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,820.69
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.18
$261.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,134.16
$3,134.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,134.16
$3,134.16
Discount Percent:
90
90
Requested Amount:
$2,820.74
$2,820.74