Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
362946
Funding Year:
2000
470#:
484360000270311
471#:
179331
SPIN:
143005385
GE Capital IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-01
Committed Amount:
$88,441.28
Last Date of Service:
2001-04-02
Disbursed Amount:
$82,769.84
Payment Mode:
SPI
Remaining:
$5,671.44
Last Date to Invoice:
2003-09-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,048.56
$104,048.56
One Time Ineligible Cost:
$0.00
$104,048.56
Total Cost:
$104,048.56
$104,048.56
Discount Percent:
85
85
Requested Amount:
$88,441.28
$88,441.28