Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1732852
Funding Year:
2008
470#:
804680000649954
471#:
627921
SPIN:
143024365
TTM, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-01
Committed Amount:
$104,760.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$104,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$116,400.00
$116,400.00
One Time Ineligible Cost:
$0.00
$116,400.00
Total Cost:
$116,400.00
$116,400.00
Discount Percent:
90
90
Requested Amount:
$104,760.00
$104,760.00