Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
74050
Funding Year:
1998
470#:
613180000015598
471#:
76073
SPIN:
143009266
MFG Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$85,774.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$85,774.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$95,304.58
Total Cost:
$95,304.58
$95,304.58
Discount Percent:
90
90
Requested Amount:
$85,774.12
$85,774.12