Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
1248671
Funding Year:
2005
470#:
429710000504357
471#:
441835
SPIN:
143010101
Walker Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible Bond charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$228,790.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$228,790.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$259,332.00
$254,212.00
One Time Ineligible Cost:
$0.00
$254,212.00
Total Cost:
$259,332.00
$254,212.00
Discount Percent:
90
90
Requested Amount:
$233,398.80
$228,790.80