Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
1295767
Funding Year:
2005
470#:
850320000527047
471#:
470480
SPIN:
143006648
Commercial Data Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-04-23
Committed Amount:
$2,143.62
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,047.20
Payment Mode:
SPI
Remaining:
$96.42
Last Date to Invoice:
2009-01-28

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:
$2,679.52
$2,679.52
One Time Ineligible Cost:
$0.00
$2,679.52
Total Cost:
$2,679.52
$2,679.52
Discount Percent:
80
80
Requested Amount:
$2,143.62
$2,143.62