Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
191428
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:
$34,831.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$15,193.41
Payment Mode:
NOT SET
Remaining:
$19,637.59
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
$69,662.00
Total Cost:
$69,662.00
$69,662.00
Discount Percent:
50
50
Requested Amount:
$34,831.00
$34,831.00