Billed Entity:
141683
SAN ISIDRO INDEP SCHOOL DIST
FRN:
849656
Funding Year:
2002
470#:
320490000397189
471#:
319595
SPIN:
143014313
Liberty Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$273,226.37
Last Date of Service:
 
Disbursed Amount:
$272,981.28
Payment Mode:
SPI
Remaining:
$245.09
Last Date to Invoice:
2004-01-28

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:
$303,584.85
$303,584.85
One Time Ineligible Cost:
$0.00
$303,584.85
Total Cost:
$303,584.85
$303,584.85
Discount Percent:
90
90
Requested Amount:
$273,226.37
$273,226.37