Billed Entity:
141548
FRN:
2193419
Funding Year:
2011
470#:
973140000838326
471#:
791764
SPIN:
143007191
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-10-25
Wave:
103
FCDL Comment:
MR1: The amount of the funding request was changed from $4,200 per month to $3,757.74 per month to remove the ineligible entities; SOUTH SAN ANTIO WEST CAMPUS HIGH SCHOOL and SSAISD ACADEMY OF HEALTH SCIENCES for $442.26 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$40,583.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,583.59
Last Date to Invoice:
2014-02-22

Original
Committed
Monthly Cost:
$4,200.00
$3,757.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$45,092.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$45,092.88
Discount Percent:
90
90
Requested Amount:
$45,360.00
$40,583.59