Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
1471777
Funding Year:
2006
470#:
425760000555787
471#:
524060
SPIN:
143023315
TRC Computer Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,301.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,301.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-10-29

Original
Committed
Monthly Cost:
$2,627.42
$2,527.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,529.04
$30,335.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,529.04
$30,335.04
Discount Percent:
90
90
Requested Amount:
$28,376.14
$27,301.54