Billed Entity:
141492
NATALIA INDEP SCHOOL DISTRICT
FRN:
1999043297
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 $8,000.00; $5,300.00; $35.00; $2,200.00 to $4,000.00; $2,650.00; $35.00; $1,540.00 to remove the amount that exceeded the Category Two budget set for the following entity): 90415-NATALIA JR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,991.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,991.25
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:
$15,535.00
$8,225.00
One Time Ineligible Cost:
$0.00
$8,225.00
Total Cost:
$15,535.00
$8,225.00
Discount Percent:
85
85
Requested Amount:
$13,204.75
$6,991.25