Billed Entity:
143411
FRN:
1193935
Funding Year:
2004
470#:
421260000491505
471#:
425522
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: charges associated with the ineligible Pre-K Students.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,026.03
Last Date of Service:
2006-04-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,026.03
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,759.00
$26,695.59
One Time Ineligible Cost:
$0.00
$26,695.59
Total Cost:
$26,759.00
$26,695.59
Discount Percent:
90
90
Requested Amount:
$24,083.10
$24,026.03