Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1991696
Funding Year:
2010
470#:
164810000786934
471#:
737175
SPIN:
143009155
Nemmer Electric, Inc. Dba NEI Datacomm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$323,864.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$323,864.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

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:
$359,849.63
$359,849.63
One Time Ineligible Cost:
$0.00
$359,849.63
Total Cost:
$359,849.63
$359,849.63
Discount Percent:
90
90
Requested Amount:
$323,864.67
$323,864.67