Billed Entity:
141493
PEARSALL INDEP SCHOOL DISTRICT
FRN:
1161597
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:
$14,329.07
Last Date of Service:
2006-09-30
Disbursed Amount:
$11,588.64
Payment Mode:
BEAR
Remaining:
$2,740.43
Last Date to Invoice:
2007-01-28

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:
$16,470.20
$16,470.20
One Time Ineligible Cost:
$0.00
$16,470.20
Total Cost:
$16,470.20
$16,470.20
Discount Percent:
87
87
Requested Amount:
$14,329.07
$14,329.07