Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2774376
Funding Year:
2015
470#:
987500001298214
471#:
1011515
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$222,186.58
Last Date of Service:
2016-09-30
Disbursed Amount:
$222,186.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$277,733.22
$277,733.22
One Time Ineligible Cost:
$0.00
$277,733.22
Total Cost:
$277,733.22
$277,733.22
Discount Percent:
80
80
Requested Amount:
$222,186.58
$222,186.58