Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
2868761
Funding Year:
2015
470#:
960510001246763
471#:
1008138
SPIN:
143035949
Austin Ribbon + Computer Supplies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-04-13
Committed Amount:
$1,874.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,874.37
Payment Mode:
BEAR
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:
$28,115.52
$2,342.96
One Time Ineligible Cost:
$0.00
$2,342.96
Total Cost:
$28,115.52
$2,342.96
Discount Percent:
80
80
Requested Amount:
$22,492.42
$1,874.37