Billed Entity:
141492
NATALIA INDEP SCHOOL DISTRICT
FRN:
1999043254
Funding Year:
2019
470#:
190010436
471#:
191009257
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $12,000.00; $7,950.00; $35.00; $3,300.00 to $6,000.00; $3,975.00; $35.00; $1,650.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90414-NATALIA HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,911.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,911.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$23,285.00
$11,660.00
One Time Ineligible Cost:
$0.00
$11,660.00
Total Cost:
$23,285.00
$11,660.00
Discount Percent:
85
85
Requested Amount:
$19,792.25
$9,911.00