Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
1331568
Funding Year:
2005
470#:
179880000533304
471#:
481090
SPIN:
143019785
Premise One, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant AND the category of service was changed from IA to Basic Maintenance of IC in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$945.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$567.00
Payment Mode:
BEAR
Remaining:
$378.00
Last Date to Invoice:
2007-03-22

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:
$17,050.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$17,050.00
$1,050.00
Discount Percent:
90
90
Requested Amount:
$15,345.00
$945.00