Billed Entity:
141128
PENELOPE INDEP SCHOOL DISTRICT
FRN:
2321438
Funding Year:
2012
470#:
764260000940801
471#:
853841
SPIN:
143035751
EGM, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$19,114.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,114.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$21,238.54
$21,238.54
One Time Ineligible Cost:
$0.00
$21,238.54
Total Cost:
$21,238.54
$21,238.54
Discount Percent:
90
90
Requested Amount:
$19,114.69
$19,114.69