Billed Entity:
141544
FRN:
2059105
Funding Year:
2010
470#:
513640000793212
471#:
751574
SPIN:
143034075
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The discount for BONHAM ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 753014 which was filed by SAN ANTONIO INDEP SCHOOL DISTRICT.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$196,924.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$196,924.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$218,805.00
$218,805.00
One Time Ineligible Cost:
$0.00
$218,805.00
Total Cost:
$218,805.00
$218,805.00
Discount Percent:
80
90
Requested Amount:
$175,044.00
$196,924.50