Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
2822562
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:
$25,980.45
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,980.45
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:
$32,475.56
$32,475.56
One Time Ineligible Cost:
$0.00
$32,475.56
Total Cost:
$32,475.56
$32,475.56
Discount Percent:
80
80
Requested Amount:
$25,980.45
$25,980.45