Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
263256
Funding Year:
1999
470#:
104810000216268
471#:
152214
SPIN:
143010401
Preferred Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,075.52
Last Date of Service:
2000-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,075.52
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,993.00
Total Cost:
$30,993.00
$21,993.00
Discount Percent:
64
64
Requested Amount:
$19,835.52
$14,075.52