Billed Entity:
92394
AMHERST SCHOOL
FRN:
993069
Funding Year:
2003
470#:
533650000427636
471#:
365687
SPIN:
143016920
Education Service Center Region 17
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,456.67
Last Date of Service:
 
Disbursed Amount:
$7,315.20
Payment Mode:
BEAR
Remaining:
$2,141.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,233.00
$985.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,796.00
$11,820.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,796.00
$11,820.84
Discount Percent:
90
80
Requested Amount:
$34,916.40
$9,456.67