Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1347238
Funding Year:
2005
470#:
896360000519058
471#:
446959
SPIN:
143023508
S-Tech
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,997.30
Last Date of Service:
2006-09-30
Disbursed Amount:
$11,995.56
Payment Mode:
SPI
Remaining:
$1.74
Last Date to Invoice:
2008-01-28

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:
$14,040.00
$13,790.00
One Time Ineligible Cost:
$0.00
$13,790.00
Total Cost:
$14,040.00
$13,790.00
Discount Percent:
87
87
Requested Amount:
$12,214.80
$11,997.30