Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
858624
Funding Year:
2002
470#:
406590000404201
471#:
317907
SPIN:
143026450
Brainstorm Industries
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-11
Committed Amount:
$300,350.41
Last Date of Service:
2004-09-30
Disbursed Amount:
$300,350.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$333,722.68
$333,722.68
One Time Ineligible Cost:
$0.00
$333,722.68
Total Cost:
$333,722.68
$333,722.68
Discount Percent:
90
90
Requested Amount:
$300,350.41
$300,350.41