Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
1699106864
Funding Year:
2016
470#:
160011538
471#:
161039863
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,213.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,127.78
Payment Mode:
BEAR
Remaining:
$85.68
Last Date to Invoice:
2018-05-29

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:
$26,133.48
$26,133.48
One Time Ineligible Cost:
$0.00
$26,133.48
Total Cost:
$26,133.48
$26,133.48
Discount Percent:
85
85
Requested Amount:
$22,213.46
$22,213.46