Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
36936
Funding Year:
1998
470#:
117460000008536
471#:
35948
SPIN:
143007617
Hewlett-Packard Co Customer Support Bus Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunication Services to Internal Connections (Shared)in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,486.80
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,486.80
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,124.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
70
70
Requested Amount:
$1,486.80
$1,486.80