Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2089581
Funding Year:
2008
470#:
640510000647763
471#:
627491
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$824,318.73
Last Date of Service:
2011-09-30
Disbursed Amount:
$820,539.90
Payment Mode:
SPI
Remaining:
$3,778.83
Last Date to Invoice:
2012-01-30

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:
$915,909.70
$915,909.70
One Time Ineligible Cost:
$0.00
$915,909.70
Total Cost:
$915,909.70
$915,909.70
Discount Percent:
90
90
Requested Amount:
$824,318.73
$824,318.73