Billed Entity:
128549
FRN:
1479519
Funding Year:
2006
470#:
876220000563939
471#:
534990
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities; District Office 2 and Office Of Special Ed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,320.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,320.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,083.33
$2,066.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$24,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,800.04
Discount Percent:
90
90
Requested Amount:
$22,499.96
$22,320.04