Billed Entity:
140259
TALIHINA INDEP SCHOOL DIST 52
FRN:
1523692
Funding Year:
2007
470#:
294530000586201
471#:
544697
SPIN:
143021594
Dods and Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,783.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,273.02
Payment Mode:
SPI
Remaining:
$5,510.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,416.00
$1,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,992.00
$16,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,992.00
$16,992.00
Discount Percent:
87
87
Requested Amount:
$14,783.04
$14,783.04