Billed Entity:
135749
FRN:
1439784
Funding Year:
2006
470#:
154830000544168
471#:
517621
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
MR1: Stewart Elementary School, Salina, KS (BEN: 77754) has been removed from funding request Block 4, Worksheet No: 787754; and Stewart Elementary School, Chicago, IL (BEN: 70806) has been added to Block 4, Worksheet No: 787754, as per your request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$646,889.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$646,889.85
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

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:
$744,819.60
$743,551.56
One Time Ineligible Cost:
$0.00
$743,551.56
Total Cost:
$744,819.60
$743,551.56
Discount Percent:
87
87
Requested Amount:
$647,993.05
$646,889.86