Billed Entity:
141649
FRN:
1338954
Funding Year:
2005
470#:
911720000523364
471#:
483252
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove: the portion for ineligible entities: 1. GORDON NIX SUPPORT CENTER 2. DISTRICT OPERATION CENTER 3. TECHNOLOGY CENTER 4. PARENTAL INVOLVEMENT CENTER 5. CENTRAL OFFICE
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,634.84
Last Date of Service:
2007-09-30
Disbursed Amount:
$36,634.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,000.00
$52,000.00
One Time Ineligible Cost:
$0.00
$43,612.90
Total Cost:
$52,000.00
$43,612.90
Discount Percent:
84
84
Requested Amount:
$43,680.00
$36,634.84