Billed Entity:
150549
SANTA PAULA ELEMENTARY
FRN:
1316266
Funding Year:
2005
470#:
379610000509054
471#:
475586
SPIN:
143028677
Liberato S. Javier
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$135,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$135,000.00
 
Discount Percent:
89
 
Requested Amount:
$120,150.00