Billed Entity:
141375
FRN:
1972575
Funding Year:
2010
470#:
916850000784125
471#:
722412
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $448.25/month to $326.00/month to remove: the ineligible entities LITTLE CYPRESS-MAURICEVILLE CISD TRANSPORTATION DEPARTMENT, LITTLE CYPRESS-MAURICEVILLE CISD MAINTENANCE DEPARTMENT, and LITTLE CYPRESS-MAURICEVILLE CISD ADMINISTRATION BUILDING at $122.25/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,190.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,190.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$448.25
$448.25
Ineligible Monthly Cost:
$0.00
$122.25
Months of Service:
12
12
Annual Recurring Charges:
$5,379.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,379.00
$3,912.00
Discount Percent:
56
56
Requested Amount:
$3,012.24
$2,190.72