Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
86045
Funding Year:
1998
470#:
267180000044172
471#:
81513
SPIN:
143007418
Gaffaney[q2]s of Williston, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$10,560.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
88
88
Requested Amount:
$10,560.00
$10,560.00