Billed Entity:
132684
CLINTON COMM SCHOOL DISTRICT
FRN:
2824514
Funding Year:
2015
470#:
260100001271641
471#:
1037374
SPIN:
143003114
Lectronics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,759.87
Last Date of Service:
 
Disbursed Amount:
$10,129.21
Payment Mode:
BEAR
Remaining:
$630.66
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,120.82
$1,120.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,449.84
$13,449.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,449.84
$13,449.84
Discount Percent:
80
80
Requested Amount:
$10,759.87
$10,759.87