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Service Providers
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Great South Texas Corporation
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TX
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2022
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FRN 2299016926
Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
2299016926
Funding Year:
2022
470#:
220001520
471#:
221013925
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$53,314.17
One Time Ineligible Cost:
$0.00
Total Cost:
$53,314.17
Discount Percent:
85
Requested Amount:
$45,317.04