Billed Entity:
35250
ASTORIA PARK ELEMENTARY SCHOOL
FRN:
1016831
Funding Year:
2003
470#:
163410000246202
471#:
372284
SPIN:
143011091
Rexel Datacom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,726.40
Last Date of Service:
2005-02-17
Disbursed Amount:
$294.00
Payment Mode:
BEAR
Remaining:
$30,432.40
Last Date to Invoice:
2006-01-28

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:
$38,408.00
$38,408.00
One Time Ineligible Cost:
$0.00
$38,408.00
Total Cost:
$38,408.00
$38,408.00
Discount Percent:
80
80
Requested Amount:
$30,726.40
$30,726.40