Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2375994
Funding Year:
2012
470#:
878860000888431
471#:
871211
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$140,400.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140,400.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
90
90
Requested Amount:
$140,400.00
$140,400.00