Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1142371
Funding Year:
2004
470#:
808790000478498
471#:
415426
SPIN:
143008507
Integrity Networking Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove cost for ineligible lightning arrestors.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,193.95
Last Date of Service:
2005-06-30
Disbursed Amount:
$14,193.95
Payment Mode:
SPI
Remaining:
$0.00
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:
$15,891.05
$15,771.05
One Time Ineligible Cost:
$0.00
$15,771.05
Total Cost:
$15,891.05
$15,771.05
Discount Percent:
90
90
Requested Amount:
$14,301.95
$14,193.95