Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
1296686
Funding Year:
2005
470#:
912640000518900
471#:
444276
SPIN:
143021594
Dods and Associates Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,372.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,372.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,636.00
$2,636.00
One Time Ineligible Cost:
$0.00
$2,636.00
Total Cost:
$2,636.00
$2,636.00
Discount Percent:
90
90
Requested Amount:
$2,372.40
$2,372.40