Billed Entity:
141649
FRN:
1347756
Funding Year:
2005
470#:
911720000523364
471#:
485917
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
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:
$107,420.54
Last Date of Service:
2007-09-30
Disbursed Amount:
$107,420.54
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:
$130,235.85
$130,235.85
One Time Ineligible Cost:
$0.00
$127,881.60
Total Cost:
$130,235.85
$127,881.60
Discount Percent:
84
84
Requested Amount:
$109,398.11
$107,420.54