Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
1384546
Funding Year:
2006
470#:
878790000547253
471#:
497074
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:
$4,927.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,927.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$472.00
$472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$5,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
87
87
Requested Amount:
$4,927.68
$4,927.68