Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
795394
Funding Year:
2002
470#:
215280000393122
471#:
294603
SPIN:
143025316
Entech Power Systems, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-03
Committed Amount:
$2,426.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,426.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,696.00
$2,696.00
One Time Ineligible Cost:
$0.00
$2,696.00
Total Cost:
$2,696.00
$2,696.00
Discount Percent:
90
90
Requested Amount:
$2,426.40
$2,426.40