Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
160695
Funding Year:
1998
470#:
923250000065613
471#:
72279
SPIN:
143006676
Inacom Corp. dba Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-29
Committed Amount:
$1,115.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,115.84
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,394.80
Total Cost:
$1,394.80
$1,394.80
Discount Percent:
80
80
Requested Amount:
$1,115.84
$1,115.84