Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
775029
Funding Year:
2002
470#:
811320000371489
471#:
301791
SPIN:
143025420
Focus Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) eletrical wiring.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-07
Committed Amount:
$9,716.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,716.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$11,058.00
$11,058.00
One Time Ineligible Cost:
$0.00
$10,796.00
Total Cost:
$11,058.00
$10,796.00
Discount Percent:
90
90
Requested Amount:
$9,952.20
$9,716.40