Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1609971
Funding Year:
2007
470#:
194310000596848
471#:
581203
SPIN:
143022874
Nathan Alterman Electric Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$147,150.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$139,638.60
Payment Mode:
BEAR
Remaining:
$7,511.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,625.00
$13,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,500.00
$163,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,500.00
$163,500.00
Discount Percent:
90
90
Requested Amount:
$147,150.00
$147,150.00