Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1706628
Funding Year:
2008
470#:
391890000641081
471#:
619012
SPIN:
143019204
DEL-TECH.us
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,785.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,785.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,239.43
$4,239.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,873.16
$50,873.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,873.16
$50,873.16
Discount Percent:
90
90
Requested Amount:
$45,785.84
$45,785.84