Billed Entity:
140598
MT PLEASANT I.S.D.
FRN:
1450909
Funding Year:
2006
470#:
338050000574187
471#:
526588
SPIN:
143008807
SEE-COMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Lightening Arrestors. The site-specific discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-01
Committed Amount:
$47,595.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$47,595.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2008-01-28

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:
$53,108.00
$52,884.00
One Time Ineligible Cost:
$0.00
$52,884.00
Total Cost:
$53,108.00
$52,884.00
Discount Percent:
80
90
Requested Amount:
$42,486.40
$47,595.60