Billed Entity:
140598
MT PLEASANT I.S.D.
FRN:
1756262
Funding Year:
2008
470#:
325680000663034
471#:
615886
SPIN:
143008807
SEE-COMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,937.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,937.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$32,152.40
$32,152.40
One Time Ineligible Cost:
$0.00
$32,152.40
Total Cost:
$32,152.40
$32,152.40
Discount Percent:
90
90
Requested Amount:
$28,937.16
$28,937.16