Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
583321
Funding Year:
2001
470#:
537710000305151
471#:
237983
SPIN:
143009039
Network Architechs, Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-10
Committed Amount:
$2,156.40
Last Date of Service:
2002-01-08
Disbursed Amount:
$2,156.40
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,396.00
$2,396.00
One Time Ineligible Cost:
$0.00
$2,396.00
Total Cost:
$2,396.00
$2,396.00
Discount Percent:
90
90
Requested Amount:
$2,156.40
$2,156.40