Billed Entity:
132684
CLINTON COMM SCHOOL DISTRICT
FRN:
2815152
Funding Year:
2015
470#:
734630001271575
471#:
1032736
SPIN:
143003114
Lectronics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,250.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,250.40
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:
$15,313.00
$15,313.00
One Time Ineligible Cost:
$0.00
$15,313.00
Total Cost:
$15,313.00
$15,313.00
Discount Percent:
80
80
Requested Amount:
$12,250.40
$12,250.40