Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1142259
Funding Year:
2004
470#:
808790000478498
471#:
415426
SPIN:
143009266
MFG Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,019.95
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,019.95
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,355.50
$13,355.50
One Time Ineligible Cost:
$0.00
$13,355.50
Total Cost:
$13,355.50
$13,355.50
Discount Percent:
90
90
Requested Amount:
$12,019.95
$12,019.95