Billed Entity:
141398
FRN:
958808
Funding Year:
2003
470#:
762140000413115
471#:
355566
SPIN:
143004789
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the portion of Milam Elementary school associated with services requested for ineligible Pre- K.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,439.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,439.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$14,123.37
$12,711.03
One Time Ineligible Cost:
$0.00
$12,711.03
Total Cost:
$14,123.37
$12,711.03
Discount Percent:
90
90
Requested Amount:
$12,711.03
$11,439.93