Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2742319
Funding Year:
2015
470#:
986550001289420
471#:
1010046
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:
$33,766.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,968.18
Payment Mode:
SPI
Remaining:
$798.19
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:
$42,207.96
$42,207.96
One Time Ineligible Cost:
$0.00
$42,207.96
Total Cost:
$42,207.96
$42,207.96
Discount Percent:
80
80
Requested Amount:
$33,766.37
$33,766.37