Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
1457872
Funding Year:
2006
470#:
900260000565388
471#:
528391
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$823,690.39
Last Date of Service:
2007-09-30
Disbursed Amount:
$789,740.17
Payment Mode:
SPI
Remaining:
$33,950.22
Last Date to Invoice:
2011-10-26

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:
$915,211.54
$915,211.54
One Time Ineligible Cost:
$0.00
$915,211.54
Total Cost:
$915,211.54
$915,211.54
Discount Percent:
90
90
Requested Amount:
$823,690.39
$823,690.39