Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2142565
Funding Year:
2011
470#:
573460000871532
471#:
791907
SPIN:
143009155
Nemmer Electric Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$191,299.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$191,299.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$212,555.08
$212,555.08
One Time Ineligible Cost:
$0.00
$212,555.08
Total Cost:
$212,555.08
$212,555.08
Discount Percent:
90
90
Requested Amount:
$191,299.57
$191,299.57