Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
407475
Funding Year:
2000
470#:
176660000259060
471#:
188975
SPIN:
143006390
Capital Associates Technology Group,Inc dba Connecting Point
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,000.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$44,899.06
Payment Mode:
BEAR
Remaining:
$100.94
Last Date to Invoice:
2002-01-31

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:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
90
90
Requested Amount:
$45,000.00
$45,000.00