Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1049842
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:
$15,013.06
Last Date of Service:
2004-09-30
Disbursed Amount:
$12,565.11
Payment Mode:
SPI
Remaining:
$2,447.95
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:
$17,060.30
$17,060.30
One Time Ineligible Cost:
$0.00
$17,060.30
Total Cost:
$17,060.30
$17,060.30
Discount Percent:
88
88
Requested Amount:
$15,013.06
$15,013.06