Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
1868388
Funding Year:
2009
470#:
556390000709949
471#:
683531
SPIN:
143026005
Gov Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,823.99
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,823.99
 
Discount Percent:
80
 
Requested Amount:
$12,659.19