Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
1799081324
Funding Year:
2017
470#:
170060734
471#:
171036353
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$113,588.13
Last Date of Service:
2019-09-30
Disbursed Amount:
$113,307.17
Payment Mode:
BEAR
Remaining:
$280.96
Last Date to Invoice:
2022-01-28

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:
$144,084.36
$141,985.16
One Time Ineligible Cost:
$0.00
$141,985.16
Total Cost:
$144,084.36
$141,985.16
Discount Percent:
80
80
Requested Amount:
$115,267.49
$113,588.13