Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
1251763
Funding Year:
2005
470#:
801500000503358
471#:
454346
SPIN:
143027035
I-2-I Technologies, LC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove ineligible cost component of equipment, not previously removed by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,209.91
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,209.91
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:
$11,344.34
$11,344.34
One Time Ineligible Cost:
$0.00
$11,344.34
Total Cost:
$11,344.34
$11,344.34
Discount Percent:
90
90
Requested Amount:
$10,209.91
$10,209.91