Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2374283
Funding Year:
2012
470#:
738500000980629
471#:
870661
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,307.42
Last Date of Service:
2014-09-30
Disbursed Amount:
$11,777.58
Payment Mode:
SPI
Remaining:
$26,529.84
Last Date to Invoice:
2015-01-28

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:
$42,563.80
$42,563.80
One Time Ineligible Cost:
$0.00
$42,563.80
Total Cost:
$42,563.80
$42,563.80
Discount Percent:
90
90
Requested Amount:
$38,307.42
$38,307.42