Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1899032733
Funding Year:
2018
470#:
180003469
471#:
181015555
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$266,806.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$235,939.25
Payment Mode:
BEAR
Remaining:
$30,867.60
Last Date to Invoice:
2021-10-27

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:
$504,519.50
$333,508.56
One Time Ineligible Cost:
$0.00
$333,508.56
Total Cost:
$504,519.50
$333,508.56
Discount Percent:
80
80
Requested Amount:
$403,615.60
$266,806.85