Billed Entity:
139575
FRN:
1626753
Funding Year:
2007
470#:
377300000621486
471#:
584232
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The dollars requested were reduced from $43,887.20 to $43,159.92 to remove cost associated with entities Palestine Elementary and High Schools violating the 2-in-5 Rule for IC.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,412.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,412.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$46,100.00
$45,372.72
One Time Ineligible Cost:
$2,212.80
$43,159.92
Total Cost:
$43,887.20
$43,159.92
Discount Percent:
89
89
Requested Amount:
$39,059.61
$38,412.33