Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
975820
Funding Year:
2003
470#:
532100000424189
471#:
349197
SPIN:
143021594
Dods and Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,376.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,376.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$12,971.00
$12,971.00
One Time Ineligible Cost:
$0.00
$12,971.00
Total Cost:
$12,971.00
$12,971.00
Discount Percent:
80
80
Requested Amount:
$10,376.80
$10,376.80