FRN:	2843527
Billed Entity Name:	WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143009155
Service Provider Name:	Nemmer Electric Inc
470 Application:	678350001310774
471 Application:	1030097
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2015
FCDL Date:	12/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$65,152.50
Total Authorized Disbursement:	$65,152.50
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$76,650.00	$76,650.00
Total One Time Ineligible Cost	$6,441.47	$6,441.47
Total One Time Cost	$83,091.47	$83,091.47
Total Cost
Discount	85	85
Funding Requested Amount	$65,152.50	$65,152.50