Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
1304594
Funding Year:
2005
470#:
113500000531133
471#:
473262
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$148,001.07
Last Date of Service:
2006-12-30
Disbursed Amount:
$127,596.22
Payment Mode:
SPI
Remaining:
$20,404.85
Last Date to Invoice:
2008-01-28

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:
$171,377.63
$171,377.63
One Time Ineligible Cost:
$5,500.00
$165,877.63
Total Cost:
$165,877.63
$165,877.63
Discount Percent:
90
90
Requested Amount:
$149,289.87
$149,289.87