Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
1030699
Funding Year:
2003
470#:
915990000425779
471#:
341105
SPIN:
143008784
Henkels & McCoy Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove power strip.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-28
Committed Amount:
$167,528.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$167,528.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$225,727.47
$186,143.18
One Time Ineligible Cost:
$39,076.33
$186,143.18
Total Cost:
$186,651.14
$186,143.18
Discount Percent:
90
90
Requested Amount:
$167,986.03
$167,528.86