Billed Entity:
140598
MT PLEASANT I.S.D.
FRN:
1850362
Funding Year:
2009
470#:
501800000702147
471#:
677683
SPIN:
143008807
SEE-COMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,606.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$77,606.41
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

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:
$86,229.36
$86,229.36
One Time Ineligible Cost:
$0.00
$86,229.36
Total Cost:
$86,229.36
$86,229.36
Discount Percent:
90
90
Requested Amount:
$77,606.42
$77,606.42