Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2164630
Funding Year:
2011
470#:
141590000863563
471#:
796872
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$102,792.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,575.90
Payment Mode:
BEAR
Remaining:
$56,216.70
Last Date to Invoice:
2013-01-28

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:
$114,214.00
$114,214.00
One Time Ineligible Cost:
$0.00
$114,214.00
Total Cost:
$114,214.00
$114,214.00
Discount Percent:
90
90
Requested Amount:
$102,792.60
$102,792.60