Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1377868
Funding Year:
2006
470#:
444040000547235
471#:
495900
SPIN:
143021594
Dods and Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,334.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,334.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$798.34
$798.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,580.08
$9,580.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,580.08
$9,580.08
Discount Percent:
87
87
Requested Amount:
$8,334.67
$8,334.67