Billed Entity:
140751
FRN:
2024136
Funding Year:
2010
470#:
722500000788469
471#:
749262
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2010 to 01/22/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entities: Palestine ISD Administration Office ($24,855.96) and Palestine ISD Maintenance Facility ($14,436.26). <><><><><> MR3: The FRN was modified from $579,935.26 to $540,643.10 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was modified from n/a to SNT4581 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$579,935.26
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$579,935.26
 
Discount Percent:
87
 
Requested Amount:
$504,543.68