Billed Entity:
141739
AUSTIN INDEPENDENT SCHOOL DISTRICT
FRN:
1699077907
Funding Year:
2016
470#:
160009641
471#:
161036487
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The FRN was modified from $27,489.31 to $26,986 to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,489.34
 
One Time Ineligible Cost:
$0.03
 
Total Cost:
$27,489.31
 
Discount Percent:
80
 
Requested Amount:
$21,991.45