Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1067444
Funding Year:
2004
470#:
522470000459415
471#:
389233
SPIN:
143025420
Focus Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,050.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$13,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$14,500.00
$14,500.00
One Time Ineligible Cost:
$0.00
$14,500.00
Total Cost:
$14,500.00
$14,500.00
Discount Percent:
90
90
Requested Amount:
$13,050.00
$13,050.00