Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2374293
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:
$2,423.70
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,423.70
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:
$2,693.00
$2,693.00
One Time Ineligible Cost:
$0.00
$2,693.00
Total Cost:
$2,693.00
$2,693.00
Discount Percent:
90
90
Requested Amount:
$2,423.70
$2,423.70