Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
113474
Funding Year:
1998
470#:
237910000077362
471#:
107516
SPIN:
143010916
Taylor Consulting Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$31,875.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,897.50
Payment Mode:
BEAR
Remaining:
$23,977.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,500.00
Total Cost:
$42,500.00
$42,500.00
Discount Percent:
75
75
Requested Amount:
$31,875.00
$31,875.00