Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
1741106
Funding Year:
2008
470#:
533020000646129
471#:
628714
SPIN:
143666666
SLD Interim
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-30
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:
2009-10-28

Original
Committed
Monthly Cost:
$1,847.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$20,321.95
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,169.40
 
Discount Percent:
90
 
Requested Amount:
$19,952.46