Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1467709
Funding Year:
2006
470#:
112270000574621
471#:
531535
SPIN:
143026602
Intech Southwest
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-21
Committed Amount:
$21,224.55
Last Date of Service:
2007-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,224.55
Last Date to Invoice:
2008-01-28

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:
$24,396.03
$24,396.03
One Time Ineligible Cost:
$0.00
$24,396.03
Total Cost:
$24,396.03
$24,396.03
Discount Percent:
87
87
Requested Amount:
$21,224.55
$21,224.55