Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1722812
Funding Year:
2008
470#:
785760000647909
471#:
621822
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-02
Committed Amount:
$56,632.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,632.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,243.75
$5,243.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,925.00
$62,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,925.00
$62,925.00
Discount Percent:
90
90
Requested Amount:
$56,632.50
$56,632.50