Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
184862
Funding Year:
1999
470#:
339620000172165
471#:
125792
SPIN:
143009266
MFG Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,451.02
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,451.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,765.91
Total Cost:
$8,765.91
$8,765.91
Discount Percent:
90
85
Requested Amount:
$7,889.32
$7,451.02