Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
191456
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):
1999-06-15
Service Start Date (486):
1999-07-01
Committed Amount:
$78,854.80
Last Date of Service:
2000-09-30
Disbursed Amount:
$67,273.68
Payment Mode:
NOT SET
Remaining:
$11,581.12
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$197,137.00
Total Cost:
$197,137.00
$197,137.00
Discount Percent:
40
40
Requested Amount:
$78,854.80
$78,854.80