Billed Entity:
134252
FRN:
1489833
Funding Year:
2006
470#:
279590000571699
471#:
532156
SPIN:
143009233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove: the ineligible P2 charges for unqualified NIFs Resource Center, Alternative Education, Curriculum Center, Intervention Center, Food Service, Maintenance and District Office.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,213,102.77
Last Date of Service:
2008-09-30
Disbursed Amount:
$1,213,102.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$1,540,036.00
$1,394,371.00
One Time Ineligible Cost:
$0.00
$1,394,371.00
Total Cost:
$1,540,036.00
$1,394,371.00
Discount Percent:
87
87
Requested Amount:
$1,339,831.32
$1,213,102.77