Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
2816190
Funding Year:
2015
470#:
162810001297925
471#:
1014435
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):
2015-12-01
Committed Amount:
$97,635.56
Last Date of Service:
2016-09-30
Disbursed Amount:
$97,635.56
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:
$122,044.45
$122,044.45
One Time Ineligible Cost:
$0.00
$122,044.45
Total Cost:
$122,044.45
$122,044.45
Discount Percent:
80
80
Requested Amount:
$97,635.56
$97,635.56