Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2798263
Funding Year:
2015
470#:
351480001293158
471#:
1008057
SPIN:
143016749
PC Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,880.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,444.86
Payment Mode:
BEAR
Remaining:
$3,435.80
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:
$8,600.82
$8,600.82
One Time Ineligible Cost:
$0.00
$8,600.82
Total Cost:
$8,600.82
$8,600.82
Discount Percent:
80
80
Requested Amount:
$6,880.66
$6,880.66