Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
2080180
Funding Year:
2010
470#:
337080000812176
471#:
766737
SPIN:
143007431
JSK Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21 attachments, establishing Form 470# confirmation, valid contract documentation, ineligible resource allocation, and month-to-month service confirmation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,464.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,568.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,568.12
 
Discount Percent:
86
 
Requested Amount:
$15,108.58