FRN:
1701095
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The discount for Bonham Elementary School was increased based on the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,133,232.85
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,077,415.82
Payment Mode:
SPI
Remaining:
$55,817.03
Last Date to Invoice:
2009-10-28
Monthly Cost:
$197,521.56
$197,521.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,370,258.72
$2,370,258.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,370,258.72
$2,370,258.72
Requested Amount:
$2,133,232.85
$2,133,232.85