Billed Entity:
42455
SHARON SCHOOL
FRN:
1482677
Funding Year:
2006
470#:
192270000565776
471#:
535927
SPIN:
143029150
Main Street Connections LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-21
Committed Amount:
$35,767.80
Last Date of Service:
2006-12-31
Disbursed Amount:
$35,767.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,742.00
$39,742.00
One Time Ineligible Cost:
$0.00
$39,742.00
Total Cost:
$39,742.00
$39,742.00
Discount Percent:
90
90
Requested Amount:
$35,767.80
$35,767.80