Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1883083
Funding Year:
2009
470#:
640510000647763
471#:
687739
SPIN:
143007191
Major Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,213,744.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,213,744.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-12-31

Original
Committed
Monthly Cost:
$118,708.32
$112,383.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424,499.84
$1,348,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424,499.84
$1,348,605.00
Discount Percent:
90
90
Requested Amount:
$1,282,049.86
$1,213,744.50