Billed Entity:
143340
TEXICO MUNICIPAL SCHOOL DIST
FRN:
2058651
Funding Year:
2010
470#:
705970000807040
471#:
751132
SPIN:
143030063
Southwest Business Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$15,084.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,084.20
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$1,611.56
$1,611.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,338.72
$19,338.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,338.72
$19,338.72
Discount Percent:
78
78
Requested Amount:
$15,084.20
$15,084.20