FRN:
1622303
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1:The dollars requested were reduced to remove cost associated with basic maintenance to ineligible entities - El Campo ISD Maintenance Office and El Campo ISD Transportation Office.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$9,120.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,478.40