Billed Entity:
16072521
PARK RIVER PUBLIC SCHOOL
FRN:
2817591
Funding Year:
2015
470#:
419570001340181
471#:
1035389
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$525.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$495.00
Payment Mode:
BEAR
Remaining:
$30.00
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:
$875.00
$875.00
One Time Ineligible Cost:
$0.00
$875.00
Total Cost:
$875.00
$875.00
Discount Percent:
60
60
Requested Amount:
$525.00
$525.00