Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
2353535
Funding Year:
2012
470#:
574220000947350
471#:
849832
SPIN:
143036034
Table 74 Enterprises
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,020.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,120.00
Payment Mode:
SPI
Remaining:
$900.00
Last Date to Invoice:
2015-01-28

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:
$40,050.00
$40,050.00
One Time Ineligible Cost:
$2,250.00
$37,800.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
90
90
Requested Amount:
$34,020.00
$34,020.00