Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
263536
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):
2000-01-02
Committed Amount:
$10,080.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$10,075.47
Payment Mode:
SPI
Remaining:
$4.53
Last Date to Invoice:
2001-04-03

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
$12,600.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
80
80
Requested Amount:
$10,080.00
$10,080.00