Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
999013
Funding Year:
2003
470#:
865600000446195
471#:
363055
SPIN:
143026123
Fierro Utility Construction Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation from applicant. Reducing Labor $715,997 to $416,913.61, and removing ineligibles: Visual Concert, cameras, microphones, monitors, AMX Control system, podium, speakers, whiteboard, asso. services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-21
Committed Amount:
$1,797,849.10
Last Date of Service:
2006-09-30
Disbursed Amount:
$778,109.72
Payment Mode:
SPI
Remaining:
$1,019,739.38
Last Date to Invoice:
2005-01-28

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:
$2,375,876.00
$2,014,632.61
One Time Ineligible Cost:
$17,022.50
$1,997,610.11
Total Cost:
$2,358,853.50
$1,997,610.11
Discount Percent:
90
90
Requested Amount:
$2,122,968.15
$1,797,849.10