Billed Entity:
135366
FENTON HIGH SCHOOL DIST 100
FRN:
1899021755
Funding Year:
2018
470#:
180002037
471#:
181001165
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,626.21
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,626.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$6,043.68
$6,043.68
One Time Ineligible Cost:
$0.00
$6,043.68
Total Cost:
$6,043.68
$6,043.68
Discount Percent:
60
60
Requested Amount:
$3,626.21
$3,626.21