Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1348281
Funding Year:
2005
470#:
393590000534841
471#:
485525
SPIN:
143004540
Electronic Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Applicant failed to respond to SLD request for additional documentation. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$85,772.69
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,772.69
Last Date to Invoice:
2008-01-28

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:
$107,215.86
$107,215.86
One Time Ineligible Cost:
$0.00
$107,215.86
Total Cost:
$107,215.86
$107,215.86
Discount Percent:
90
80
Requested Amount:
$96,494.27
$85,772.69