Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1046276
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:
$20,291.99
Last Date of Service:
2004-09-30
Disbursed Amount:
$9,744.92
Payment Mode:
SPI
Remaining:
$10,547.07
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:
$24,404.16
$22,546.66
One Time Ineligible Cost:
$0.00
$22,546.66
Total Cost:
$24,404.16
$22,546.66
Discount Percent:
90
90
Requested Amount:
$21,963.74
$20,291.99