Billed Entity:
70509
FARADAY ELEMENTARY SCHOOL
FRN:
210694
Funding Year:
1999
470#:
530820000137346
471#:
137991
SPIN:
143006068
Creative Computer DBA Elek-Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-10
Committed Amount:
$34,586.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$34,586.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,429.00
Total Cost:
$38,429.00
$38,429.00
Discount Percent:
90
90
Requested Amount:
$34,586.10
$34,586.10