Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
1611936
Funding Year:
2007
470#:
334180000616082
471#:
581897
SPIN:
143027151
Integrated Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,443.70
Last Date of Service:
2008-02-06
Disbursed Amount:
$17,151.13
Payment Mode:
BEAR
Remaining:
$1,292.57
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,493.00
$20,493.00
One Time Ineligible Cost:
$0.00
$20,493.00
Total Cost:
$20,493.00
$20,493.00
Discount Percent:
90
90
Requested Amount:
$18,443.70
$18,443.70