Billed Entity:
141552
LACKLAND INDEP SCHOOL DISTRICT
FRN:
1999070683
Funding Year:
2019
470#:
190027132
471#:
191038733
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-30
Service Start Date (486):
2019-08-30
Committed Amount:
$3,627.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,627.60
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,069.00
$9,069.00
One Time Ineligible Cost:
$0.00
$9,069.00
Total Cost:
$9,069.00
$9,069.00
Discount Percent:
50
40
Requested Amount:
$4,534.50
$3,627.60