Billed Entity:
67010
HEBRON PUBLIC SCHOOL
FRN:
2741848
Funding Year:
2015
470#:
908050001270184
471#:
1010059
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$329.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$329.00
Last Date to Invoice:
2017-01-30

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:
$470.00
$470.00
One Time Ineligible Cost:
$0.00
$470.00
Total Cost:
$470.00
$470.00
Discount Percent:
70
70
Requested Amount:
$329.00
$329.00