Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
363271
Funding Year:
2000
470#:
746480000270434
471#:
179456
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:
$267,293.06
Last Date of Service:
2001-09-30
Disbursed Amount:
$213,718.87
Payment Mode:
SPI
Remaining:
$53,574.19
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:
$314,462.42
$314,462.42
One Time Ineligible Cost:
$0.00
$314,462.42
Total Cost:
$314,462.42
$314,462.42
Discount Percent:
85
85
Requested Amount:
$267,293.06
$267,293.06