Billed Entity:
141544
FRN:
1702501
Funding Year:
2008
470#:
853850000633176
471#:
618236
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The discount for Bonham Elementary School was increased based on the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$630,373.64
Last Date of Service:
2009-09-30
Disbursed Amount:
$604,052.82
Payment Mode:
SPI
Remaining:
$26,320.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$58,367.93
$58,367.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700,415.16
$700,415.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700,415.16
$700,415.16
Discount Percent:
90
90
Requested Amount:
$630,373.64
$630,373.64