Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
2392494
Funding Year:
2005
470#:
541970000526269
471#:
475813
SPIN:
143026123
Fierro Utility Construction Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-30
Wave:
 
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143021395, Network Cabling, Inc., with an effective date of 7/1/2005.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$318,459.40
Last Date of Service:
2013-12-13
Disbursed Amount:
$318,459.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$804,200.56
$353,843.78
One Time Ineligible Cost:
$0.00
$353,843.78
Total Cost:
$804,200.56
$353,843.78
Discount Percent:
90
90
Requested Amount:
$723,780.50
$318,459.40