Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
638515
Funding Year:
2001
470#:
646710000301972
471#:
249772
SPIN:
143005379
fms Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$81,040.50
Last Date of Service:
2002-09-30
Disbursed Amount:
$81,040.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,503.75
$7,503.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,045.00
$90,045.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,045.00
$90,045.00
Discount Percent:
90
90
Requested Amount:
$81,040.50
$81,040.50