Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
565
Funding Year:
1998
470#:
288390000016328
471#:
763
SPIN:
143006441
COMMUNICATIONS PRODUCTS, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-30
Committed Amount:
$1,691.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,691.32
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
$1,879.24
Total Cost:
$1,879.24
$1,879.24
Discount Percent:
90
90
Requested Amount:
$1,691.32
$1,691.32