Billed Entity:
140984
NORTHSIDE INDEP SCHOOL DIST
FRN:
2831159
Funding Year:
2015
470#:
847020001263663
471#:
1011600
SPIN:
143007406
PC Net, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,734.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,734.60
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:
$2,478.00
$2,478.00
One Time Ineligible Cost:
$0.00
$2,478.00
Total Cost:
$2,478.00
$2,478.00
Discount Percent:
70
70
Requested Amount:
$1,734.60
$1,734.60