Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
191418
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:
$12,220.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$5,086.00
Payment Mode:
NOT SET
Remaining:
$7,134.40
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
$30,551.00
Total Cost:
$30,551.00
$30,551.00
Discount Percent:
40
40
Requested Amount:
$12,220.40
$12,220.40