Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1046218
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:
The dollars requested were reduced to remove: the ineligible products: roof mounted fan(s)and surge protector(s).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-01
Committed Amount:
$6,299.42
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,745.28
Payment Mode:
SPI
Remaining:
$3,554.14
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:
$7,928.16
$6,999.36
One Time Ineligible Cost:
$0.00
$6,999.36
Total Cost:
$7,928.16
$6,999.36
Discount Percent:
90
90
Requested Amount:
$7,135.34
$6,299.42