Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
1863631
Funding Year:
2009
470#:
548430000691144
471#:
663512
SPIN:
143021795
Coleman Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
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:
2010-10-28

Original
Committed
Monthly Cost:
$45,850.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$550,210.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$550,210.08
 
Discount Percent:
90
 
Requested Amount:
$495,189.07