Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
638465
Funding Year:
2001
470#:
961180000300499
471#:
242395
SPIN:
143023171
Heintz Electric Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) printer ribbon, printer labels and tape.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-26
Committed Amount:
$16,185.01
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,185.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$18,927.49
$18,531.38
One Time Ineligible Cost:
$0.00
$18,531.38
Total Cost:
$18,927.49
$18,531.38
Discount Percent:
90
90
Requested Amount:
$17,034.74
$16,678.24