Billed Entity:
70048
PEREZ ELEMENTARY SCHOOL
FRN:
5604
Funding Year:
1998
470#:
722670000061559
471#:
8194
SPIN:
143006507
Computer Services & Consultin
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-04
Service Start Date (486):
1998-06-04
Committed Amount:
$173,174.22
Last Date of Service:
1999-09-30
Disbursed Amount:
$173,174.22
Payment Mode:
SPI
Remaining:
$0.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$192,415.80
Total Cost:
$192,415.80
$192,415.80
Discount Percent:
90
90
Requested Amount:
$173,174.22
$173,174.22