Billed Entity:
139246
FRN:
1488001
Funding Year:
2006
470#:
534540000580738
471#:
537471
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Child Nutrition, School Nurses, Safe Schools, Sales Tax and Family Literacy Services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,392.34
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,392.34
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:
$63,193.83
$59,324.82
One Time Ineligible Cost:
$0.00
$59,324.82
Total Cost:
$63,193.83
$59,324.82
Discount Percent:
90
90
Requested Amount:
$56,874.45
$53,392.34