Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1983901
Funding Year:
2010
470#:
640510000647763
471#:
733321
SPIN:
143007191
Major Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,194,297.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$478,377.44
Payment Mode:
BEAR
Remaining:
$715,919.72
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$118,708.32
$110,583.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424,499.84
$1,326,996.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424,499.84
$1,326,996.84
Discount Percent:
90
90
Requested Amount:
$1,282,049.86
$1,194,297.16