Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
19021
Funding Year:
1998
470#:
169910000042986
471#:
20591
SPIN:
143004683
SYNERGETICS DIVERSIFIED COMPUTER SERVICES
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-09-18
Committed Amount:
$11,880.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$7,018.43
Payment Mode:
BEAR
Remaining:
$4,861.57
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,200.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
90
90
Requested Amount:
$11,880.00
$11,880.00