Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
2338168
Funding Year:
2012
470#:
349310000972200
471#:
858126
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$162,349.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$162,349.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$180,388.00
$180,388.00
One Time Ineligible Cost:
$0.00
$180,388.00
Total Cost:
$180,388.00
$180,388.00
Discount Percent:
90
90
Requested Amount:
$162,349.20
$162,349.20