Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
263257
Funding Year:
1999
470#:
856400000167730
471#:
151832
SPIN:
143005479
Communications Supply Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-10
Committed Amount:
$19,656.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,655.28
Payment Mode:
SPI
Remaining:
$0.72
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
$21,840.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
90
90
Requested Amount:
$19,656.00
$19,656.00