Billed Entity:
143340
TEXICO MUNICIPAL SCHOOL DIST
FRN:
2058645
Funding Year:
2010
470#:
705970000807040
471#:
752018
SPIN:
143030063
Southwest Business Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,251.79
Last Date of Service:
2012-09-30
Disbursed Amount:
$28,045.29
Payment Mode:
SPI
Remaining:
$5,206.50
Last Date to Invoice:
2013-01-28

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:
$42,630.50
$42,630.50
One Time Ineligible Cost:
$0.00
$42,630.50
Total Cost:
$42,630.50
$42,630.50
Discount Percent:
78
78
Requested Amount:
$33,251.79
$33,251.79