Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
2043340
Funding Year:
2010
470#:
619150000773469
471#:
731989
SPIN:
143007191
Major Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,734.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,928.18
Payment Mode:
BEAR
Remaining:
$58,806.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,217.00
$10,217.00
Ineligible Monthly Cost:
$129.48
$129.48
Months of Service:
12
12
Annual Recurring Charges:
$121,050.24
$121,050.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,050.24
$121,050.24
Discount Percent:
89
89
Requested Amount:
$107,734.71
$107,734.71