Billed Entity:
132684
CLINTON COMM SCHOOL DISTRICT
FRN:
2382725
Funding Year:
2012
470#:
696500000987077
471#:
873391
SPIN:
143003114
Lectronics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from recurring charges to non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,888.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,201.71
Payment Mode:
BEAR
Remaining:
$10,686.32
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,767.41
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,208.92
$0.00
One Time Cost:
$0.00
$33,208.92
One Time Ineligible Cost:
$0.00
$33,208.92
Total Cost:
$33,208.92
$33,208.92
Discount Percent:
90
90
Requested Amount:
$29,888.03
$29,888.03