Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
353116
Funding Year:
2000
470#:
801960000255448
471#:
169811
SPIN:
143005883
Netcom Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,659.55
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,659.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$34,251.41
$34,251.41
One Time Ineligible Cost:
$9,074.13
$25,177.28
Total Cost:
$25,177.28
$25,177.28
Discount Percent:
90
90
Requested Amount:
$22,659.55
$22,659.55