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Service Providers
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Ultra Inc.
->
ND
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2015
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FRN 2804886
Billed Entity:
134648
GLENBURN SCHOOL DISTRICT 26
FRN:
2804886
Funding Year:
2015
470#:
678960001254724
471#:
1018287
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$296.10
Last Date of Service:
2016-06-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$296.10
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:
$423.00
$423.00
One Time Ineligible Cost:
$0.00
$423.00
Total Cost:
$423.00
$423.00
Discount Percent:
70
70
Requested Amount:
$296.10
$296.10