Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2862631
Funding Year:
2015
470#:
964440001316994
471#:
1048381
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,787.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,787.65
Payment Mode:
SPI
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:
$33,867.82
$33,867.82
One Time Ineligible Cost:
$0.00
$33,867.82
Total Cost:
$33,867.82
$33,867.82
Discount Percent:
85
85
Requested Amount:
$28,787.65
$28,787.65