Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
1662062
Funding Year:
2008
470#:
781690000627393
471#:
597142
SPIN:
143021594
Dods and Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,929.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,929.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-05-20

Original
Committed
Monthly Cost:
$1,034.67
$1,034.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,416.04
$12,416.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,416.04
$12,416.04
Discount Percent:
87
87
Requested Amount:
$10,801.95
$10,801.95