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Service Providers
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Lakehills Consulting, LP
->
TX
->
2006
->
FRN 1429763
Billed Entity:
142092
DELL CITY INDEP SCHOOL DIST
FRN:
1429763
Funding Year:
2006
470#:
254640000574231
471#:
519597
SPIN:
143010081
Lakehills Consulting, LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,166.67
$1,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.04
$14,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.04
$14,000.04
Discount Percent:
90
90
Requested Amount:
$12,600.04
$12,600.04