Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1162073
Funding Year:
2004
470#:
556830000472790
471#:
419373
SPIN:
143007191
Rx Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-09
Committed Amount:
$375,252.97
Last Date of Service:
2006-04-12
Disbursed Amount:
$330,549.30
Payment Mode:
SPI
Remaining:
$44,703.67
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:
$416,947.74
$416,947.74
One Time Ineligible Cost:
$0.00
$416,947.74
Total Cost:
$416,947.74
$416,947.74
Discount Percent:
90
90
Requested Amount:
$375,252.97
$375,252.97