Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
722360
Funding Year:
2001
470#:
747500000327852
471#:
264078
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-12
Committed Amount:
$59,400.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$39,576.51
Payment Mode:
SPI
Remaining:
$19,823.49
Last Date to Invoice:
2003-01-28

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:
$66,000.00
$66,000.00
One Time Ineligible Cost:
$0.00
$66,000.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
90
90
Requested Amount:
$59,400.00
$59,400.00