Billed Entity:
128684
PETAL SEPARATE SCHOOL DISTRICT
FRN:
1614139
Funding Year:
2007
470#:
511170000544802
471#:
581649
SPIN:
143008561
Network Cabling Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $15,000.00 to $14,947 agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-11-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

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:
$15,000.00
$14,947.00
One Time Ineligible Cost:
$0.00
$14,947.00
Total Cost:
$15,000.00
$14,947.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,452.30