Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
1128805
Funding Year:
2004
470#:
247820000468378
471#:
388442
SPIN:
143021594
Dods and Associates inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,135.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,135.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$4,595.00
$4,595.00
One Time Ineligible Cost:
$0.00
$4,595.00
Total Cost:
$4,595.00
$4,595.00
Discount Percent:
90
90
Requested Amount:
$4,135.50
$4,135.50