Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1999029012
Funding Year:
2019
470#:
180003433
471#:
191011896
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,278.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$66,278.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$82,848.00
$82,848.00
One Time Ineligible Cost:
$0.00
$82,848.00
Total Cost:
$82,848.00
$82,848.00
Discount Percent:
80
80
Requested Amount:
$66,278.40
$66,278.40