Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
1484441
Funding Year:
2006
470#:
603560000546319
471#:
519724
SPIN:
143014018
Saddleback Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Recycling Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,258.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$88,216.52
Payment Mode:
BEAR
Remaining:
$5,041.80
Last Date to Invoice:
2009-06-03

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:
$104,622.36
$104,622.36
One Time Ineligible Cost:
$0.00
$103,620.35
Total Cost:
$104,622.36
$103,620.35
Discount Percent:
90
90
Requested Amount:
$94,160.12
$93,258.32