Billed Entity:
126320
CAPE HENLOPEN SCHOOL DISTRICT
FRN:
2866490
Funding Year:
2015
470#:
579230001345088
471#:
1035317
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-11
Committed Amount:
$26,668.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,668.80
Payment Mode:
SPI
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:
$33,336.00
$33,336.00
One Time Ineligible Cost:
$0.00
$33,336.00
Total Cost:
$33,336.00
$33,336.00
Discount Percent:
80
80
Requested Amount:
$26,668.80
$26,668.80