Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
142198
Funding Year:
1998
470#:
123490000032441
471#:
111362
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-15
Service Start Date (486):
1998-11-01
Committed Amount:
$57,168.72
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$57,168.72
Last Date to Invoice:
2000-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,222.00
Total Cost:
$75,222.00
$75,222.00
Discount Percent:
80
76
Requested Amount:
$60,177.60
$57,168.72