Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1570076
Funding Year:
2007
470#:
950900000596877
471#:
568909
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:
$108,629.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$103,261.50
Payment Mode:
BEAR
Remaining:
$5,368.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,058.30
$10,058.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,699.60
$120,699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,699.60
$120,699.60
Discount Percent:
90
90
Requested Amount:
$108,629.64
$108,629.64