Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
769269
Funding Year:
2002
470#:
690550000393227
471#:
294828
SPIN:
143010513
Riata Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$4,801.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,801.50
Last Date to Invoice:
2004-01-28

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:
$5,335.00
$5,335.00
One Time Ineligible Cost:
$0.00
$5,335.00
Total Cost:
$5,335.00
$5,335.00
Discount Percent:
90
90
Requested Amount:
$4,801.50
$4,801.50