Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1010355
Funding Year:
2003
470#:
632690000430073
471#:
370360
SPIN:
143005379
fms Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-11
Committed Amount:
$32,395.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,395.50
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,995.00
$35,995.00
One Time Ineligible Cost:
$0.00
$35,995.00
Total Cost:
$35,995.00
$35,995.00
Discount Percent:
90
90
Requested Amount:
$32,395.50
$32,395.50