Billed Entity:
85137
GRANT ELEMENTARY SCHOOL
FRN:
2254380
Funding Year:
2012
470#:
528690000930790
471#:
828471
SPIN:
143026482
Rob Greggs
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,384.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,379.00
Payment Mode:
SPI
Remaining:
$4,005.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
90
90
Requested Amount:
$21,384.00
$21,384.00