Billed Entity:
143972
SAN MIGUEL JT UN ELEM DISTRICT
FRN:
1529505
Funding Year:
2007
470#:
429430000590990
471#:
554460
SPIN:
143029011
TekTegrity
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$7,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$90,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$90,000.00
 
Discount Percent:
80
 
Requested Amount:
$72,000.00