Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2868213
Funding Year:
2015
470#:
987530001332899
471#:
1045039
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,950.50
Last Date of Service:
2016-04-16
Disbursed Amount:
$25,950.50
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,530.00
$30,530.00
One Time Ineligible Cost:
$0.00
$30,530.00
Total Cost:
$30,530.00
$30,530.00
Discount Percent:
85
85
Requested Amount:
$25,950.50
$25,950.50