Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
282332
Funding Year:
1999
470#:
813610000183826
471#:
152145
SPIN:
143010385
Vero Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-12
Committed Amount:
$9,040.00
Last Date of Service:
 
Disbursed Amount:
$9,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,300.00
Total Cost:
$11,300.00
$11,300.00
Discount Percent:
80
80
Requested Amount:
$9,040.00
$9,040.00