Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
317465
Funding Year:
2000
470#:
859890000248249
471#:
163056
SPIN:
143007418
Gaffaney[q2]s of Williston, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,755.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,755.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$11,950.00
$11,950.00
One Time Ineligible Cost:
$0.00
$11,950.00
Total Cost:
$11,950.00
$11,950.00
Discount Percent:
90
90
Requested Amount:
$10,755.00
$10,755.00