Billed Entity:
143525
FRN:
1602938
Funding Year:
2007
470#:
108850000606004
471#:
579035
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: PARAMONT UNIFIED SCHOOL DISTRICT OFFICE has been added to Block 4 of the Form 471 application at the request of the applicant.<><><><><> MR2: In consultation with the applicant, the service provider has been changed from 143004779 SPIN number to 143031589.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$560,844.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$171,922.51
Payment Mode:
SPI
Remaining:
$388,921.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51,930.00
$51,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623,160.00
$623,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623,160.00
$623,160.00
Discount Percent:
90
90
Requested Amount:
$560,844.00
$560,844.00