Billed Entity:
139853
FRN:
1908533
Funding Year:
2009
470#:
574500000718283
471#:
694955
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The discount for Coleman High School was increased based on the requested discount in Form 471 application #691892 which was filed by COLEMAN INDEP SCHOOL DIST 35.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,820.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,820.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,316.67
$3,316.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,800.04
$39,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,800.04
$39,800.04
Discount Percent:
87
90
Requested Amount:
$34,626.03
$35,820.04