Billed Entity:
36741
LORAH PARK ELEMENTARY SCHOOL
FRN:
1245729
Funding Year:
2005
470#:
505170000430897
471#:
445043
SPIN:
143007025
Telecomm Engineering Consultants, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-12
Committed Amount:
$11,042.73
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,159.70
Payment Mode:
SPI
Remaining:
$5,883.03
Last Date to Invoice:
2007-01-29

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:
$12,269.70
$12,269.70
One Time Ineligible Cost:
$0.00
$12,269.70
Total Cost:
$12,269.70
$12,269.70
Discount Percent:
90
90
Requested Amount:
$11,042.73
$11,042.73