Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1518168
Funding Year:
2007
470#:
171510000586147
471#:
545465
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:
$19,405.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,263.40
Payment Mode:
SPI
Remaining:
$6,141.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,948.33
$1,948.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,379.96
$23,379.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,379.96
$23,379.96
Discount Percent:
83
83
Requested Amount:
$19,405.37
$19,405.37