Billed Entity:
144101
SAN ANTONIO UNION ELEM S D
FRN:
1027160
Funding Year:
2003
470#:
775690000433248
471#:
375089
SPIN:
143010439
Schell Technical Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,550.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,637.24
Payment Mode:
SPI
Remaining:
$8,912.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
70
70
Requested Amount:
$11,550.00
$11,550.00