Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
1188241
Funding Year:
2004
470#:
223840000464415
471#:
423202
SPIN:
143023315
TRC Computer Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-24
Committed Amount:
$185,819.40
Last Date of Service:
2007-01-28
Disbursed Amount:
$128,448.90
Payment Mode:
SPI
Remaining:
$57,370.50
Last Date to Invoice:
2007-01-28

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:
$206,466.00
$206,466.00
One Time Ineligible Cost:
$0.00
$206,466.00
Total Cost:
$206,466.00
$206,466.00
Discount Percent:
90
90
Requested Amount:
$185,819.40
$185,819.40