Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
1171356
Funding Year:
2004
470#:
647170000490639
471#:
423632
SPIN:
143027539
GPM Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,998.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,998.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$35,800.00
$35,800.00
One Time Ineligible Cost:
$3,580.00
$32,220.00
Total Cost:
$32,220.00
$32,220.00
Discount Percent:
90
90
Requested Amount:
$28,998.00
$28,998.00