Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
1057354
Funding Year:
2003
470#:
936240000434091
471#:
383540
SPIN:
143018497
Power Diversified, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-19
Committed Amount:
$76,828.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,011.66
Payment Mode:
SPI
Remaining:
$58,816.35
Last Date to Invoice:
2006-01-28

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:
$96,035.01
$96,035.01
One Time Ineligible Cost:
$0.00
$96,035.01
Total Cost:
$96,035.01
$96,035.01
Discount Percent:
80
80
Requested Amount:
$76,828.01
$76,828.01