Billed Entity:
144101
SAN ANTONIO UNION ELEM S D
FRN:
2069148
Funding Year:
2010
470#:
768100000800060
471#:
765518
SPIN:
143010439
Schell Technical Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,560.00
Payment Mode:
SPI
Remaining:
$840.00
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$8,400.00