Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
1612585
Funding Year:
2007
470#:
596300000601055
471#:
580262
SPIN:
143023315
TRC Computer Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,780.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,780.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-22

Original
Committed
Monthly Cost:
$627.83
$627.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,533.96
$7,533.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,533.96
$7,533.96
Discount Percent:
90
90
Requested Amount:
$6,780.56
$6,780.56