Billed Entity:
132691
NORTH SCOTT COMM SCHOOL DIST
FRN:
2750561
Funding Year:
2015
470#:
677000001277550
471#:
1013556
SPIN:
143033977
RK Dixon
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,783.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,783.48
Payment Mode:
BEAR
Remaining:
$0.00
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:
$45,566.96
$45,566.96
One Time Ineligible Cost:
$0.00
$45,566.96
Total Cost:
$45,566.96
$45,566.96
Discount Percent:
50
50
Requested Amount:
$22,783.48
$22,783.48