Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
550
Funding Year:
1998
470#:
895840000016364
471#:
750
SPIN:
143006441
COMMUNICATIONS PRODUCTS, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,898.59
Last Date of Service:
1998-12-31
Disbursed Amount:
$3,898.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,873.24
Total Cost:
$4,873.24
$4,873.24
Discount Percent:
80
80
Requested Amount:
$3,898.59
$3,898.59