Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
2148331
Funding Year:
2011
470#:
700380000788741
471#:
790128
SPIN:
143031490
DMEtek
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,837.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,837.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,781.25
$3,781.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,375.00
$45,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,375.00
$45,375.00
Discount Percent:
90
90
Requested Amount:
$40,837.50
$40,837.50