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LEISURE CITY ELEMENTARY SCH
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2007
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FRN 1559510
Billed Entity:
36458
LEISURE CITY ELEMENTARY SCH
FRN:
1559510
Funding Year:
2007
470#:
986550000590742
471#:
544849
SPIN:
143007025
Telecomm Engineering Consultants Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$52,763.50
One Time Ineligible Cost:
$0.00
Total Cost:
$52,763.50
Discount Percent:
90
Requested Amount:
$47,487.15