Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
182619
Funding Year:
1999
470#:
356100000139707
471#:
124935
SPIN:
143007095
Four J Enterprises
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-15
Committed Amount:
$20,180.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$20,180.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,226.00
Total Cost:
$25,226.00
$25,226.00
Discount Percent:
80
80
Requested Amount:
$20,180.80
$20,180.80