Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1045877
Funding Year:
2003
470#:
844930000426086
471#:
373776
SPIN:
143007191
Rx Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-01
Committed Amount:
$28,478.30
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,478.30
Last Date to Invoice:
2005-01-28

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:
$31,642.55
$31,642.55
One Time Ineligible Cost:
$0.00
$31,642.55
Total Cost:
$31,642.55
$31,642.55
Discount Percent:
90
90
Requested Amount:
$28,478.30
$28,478.30