Billed Entity:
125577
ERIE CITY SCHOOL DISTRICT
FRN:
379117
Funding Year:
2000
470#:
200210000250187
471#:
183413
SPIN:
143006553
ECC Integrated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$15,227.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,306.54
Payment Mode:
SPI
Remaining:
$920.46
Last Date to Invoice:
2002-01-31

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:
$22,018.00
$22,018.00
One Time Ineligible Cost:
$0.00
$22,018.00
Total Cost:
$22,018.00
$22,018.00
Discount Percent:
90
90
Requested Amount:
$19,816.20
$19,816.20