Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
191414
Funding Year:
1999
470#:
597030000229651
471#:
128484
SPIN:
143009090
Interfacing Company of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-03-15
Service Start Date (486):
1999-07-01
Committed Amount:
$21,687.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$9,475.36
Payment Mode:
NOT SET
Remaining:
$12,211.64
Last Date to Invoice:
2001-04-17

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
$36,145.00
Total Cost:
$36,145.00
$36,145.00
Discount Percent:
60
60
Requested Amount:
$21,687.00
$21,687.00