Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
277531
Funding Year:
1999
470#:
254570000210668
471#:
147544
SPIN:
143016517
NTCS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,638.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,638.00
Last Date to Invoice:
2001-06-05

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,820.00
Total Cost:
$31,820.00
$31,820.00
Discount Percent:
90
90
Requested Amount:
$28,638.00
$28,638.00