Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
2743758
Funding Year:
2015
470#:
391430001274728
471#:
1010938
SPIN:
143014416
Responsive Services International
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,760.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,760.00
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:
$39,700.00
$39,700.00
One Time Ineligible Cost:
$0.00
$39,700.00
Total Cost:
$39,700.00
$39,700.00
Discount Percent:
80
80
Requested Amount:
$31,760.00
$31,760.00