Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2844838
Funding Year:
2015
470#:
952640001331895
471#:
1040010
SPIN:
143040807
Hohenberger, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$87,459.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87,459.85
 
Discount Percent:
60
 
Requested Amount:
$52,475.91