Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
476608
Funding Year:
1999
470#:
300790000140012
471#:
208559
SPIN:
143014022
Communication Systems, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,330.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$21,330.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
79
79
Requested Amount:
$21,330.00
$21,330.00