Billed Entity:
21307
ST ELIZABETH HIGH SCHOOL
FRN:
200449
Funding Year:
1999
470#:
655780000155741
471#:
134538
SPIN:
143008003
Delaware Office Equipment Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,700.50
Last Date of Service:
1999-12-31
Disbursed Amount:
$2,700.00
Payment Mode:
NOT SET
Remaining:
$0.50
Last Date to Invoice:
2002-11-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,401.00
Total Cost:
$5,401.00
$5,401.00
Discount Percent:
50
50
Requested Amount:
$2,700.50
$2,700.50