Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
530026
Funding Year:
2001
470#:
367360000303977
471#:
228845
SPIN:
143007418
Gaffaney[q2]s of Williston, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible: tape drive cartridge and cleaning cartridge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-01
Committed Amount:
$9,548.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,548.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$11,170.00
$10,850.00
One Time Ineligible Cost:
$0.00
$10,850.00
Total Cost:
$11,170.00
$10,850.00
Discount Percent:
88
88
Requested Amount:
$9,829.60
$9,548.00