Billed Entity:
140598
MT. PLEASANT ISD
FRN:
1057891
Funding Year:
2003
470#:
892190000423881
471#:
383670
SPIN:
143008807
SEE-COMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,961.60
Last Date of Service:
 
Disbursed Amount:
$34,961.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2006-01-28

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:
$43,702.00
$43,702.00
One Time Ineligible Cost:
$0.00
$43,702.00
Total Cost:
$43,702.00
$43,702.00
Discount Percent:
90
80
Requested Amount:
$39,331.80
$34,961.60