Billed Entity:
134564
NAPOLEON SCHOOL DISTRICT 2
FRN:
2866717
Funding Year:
2015
470#:
192360001270077
471#:
1010676
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,419.20
Last Date of Service:
2015-12-31
Disbursed Amount:
$16,624.11
Payment Mode:
BEAR
Remaining:
$1,795.09
Last Date to Invoice:
2017-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,838.40
$36,838.40
One Time Ineligible Cost:
$0.00
$36,838.40
Total Cost:
$36,838.40
$36,838.40
Discount Percent:
50
50
Requested Amount:
$18,419.20
$18,419.20