Billed Entity:
135749
FRN:
1567139
Funding Year:
2007
470#:
982040000550329
471#:
542649
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: ? Stewart Elementary School, Salina, KS (BEN: 77754) has been removed from funding request Block 4, Worksheet Numbers: 881980, 881982, 881983, 881984, 881987, and 881988; and Stewart Elementary School, Chicago, IL (BEN: 70806) has been added to Block 4, Worksheet Numbers: 881980, 881982, 881983, 881984, 881987, and 881988.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-04
Committed Amount:
$12,184,191.46
Last Date of Service:
2009-09-30
Disbursed Amount:
$10,742,867.28
Payment Mode:
SPI
Remaining:
$1,441,324.18
Last Date to Invoice:
2013-01-28

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:
$14,334,342.90
$14,334,342.90
One Time Ineligible Cost:
$0.00
$14,334,342.90
Total Cost:
$14,334,342.90
$14,334,342.90
Discount Percent:
85
85
Requested Amount:
$12,184,191.47
$12,184,191.47