Billed Entity:
142108
TORNILLO INDEP SCHOOL DISTRICT
FRN:
1709056
Funding Year:
2008
470#:
141030000648677
471#:
620432
SPIN:
143022506
GovConnection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-24
Wave:
80
FCDL Comment:
MR1: The FRN was modified from one time pre discount amount of$103,000.00 to $88,000.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 1709056 has been approved. The new FRN is 2555531 in the amount of $15,000.00 and the service provider is Gov Connection, Inc.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79,200.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$79,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$103,000.00
$88,000.00
One Time Ineligible Cost:
$0.00
$88,000.00
Total Cost:
$103,000.00
$88,000.00
Discount Percent:
90
90
Requested Amount:
$92,700.00
$79,200.00