Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
638254
Funding Year:
2001
470#:
646710000301972
471#:
249772
SPIN:
143023315
TRC Computer Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,416.91
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,416.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,380.93
$1,380.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,571.16
$16,571.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,571.16
$16,571.16
Discount Percent:
87
87
Requested Amount:
$14,416.91
$14,416.91