Billed Entity:
141493
PEARSALL INDEP SCHOOL DISTRICT
FRN:
1161524
Funding Year:
2004
470#:
532840000476439
471#:
421324
SPIN:
143005379
fms Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-01
Committed Amount:
$74,859.89
Last Date of Service:
2006-09-30
Disbursed Amount:
$74,859.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$107,064.55
$107,064.55
One Time Ineligible Cost:
$0.00
$107,064.55
Total Cost:
$107,064.55
$107,064.55
Discount Percent:
87
87
Requested Amount:
$93,146.16
$93,146.16