Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
1386403
Funding Year:
2006
470#:
533110000546618
471#:
495477
SPIN:
143021594
Dods and Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,502.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,502.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$231.67
$231.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,780.04
$2,780.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,780.04
$2,780.04
Discount Percent:
90
90
Requested Amount:
$2,502.04
$2,502.04