Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1045848
Funding Year:
2003
470#:
844930000426086
471#:
373776
SPIN:
143007191
Rx Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$46,744.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,744.40
 
Discount Percent:
88
 
Requested Amount:
$41,135.07