Billed Entity:
141683
SAN ISIDRO INDEP SCHOOL DIST
FRN:
1190165
Funding Year:
2004
470#:
975880000489378
471#:
423797
SPIN:
143014313
Liberty Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,186.91
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$56,186.91
Last Date to Invoice:
2006-10-17

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:
$64,582.65
$64,582.65
One Time Ineligible Cost:
$0.00
$64,582.65
Total Cost:
$64,582.65
$64,582.65
Discount Percent:
87
87
Requested Amount:
$56,186.91
$56,186.91