Billed Entity:
143792
FULLERTON ELEM SCHOOL DISTRICT
FRN:
588224
Funding Year:
2001
470#:
293670000325109
471#:
242243
SPIN:
143004634
Unisys Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,862.12
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,817.79
Payment Mode:
SPI
Remaining:
$44.33
Last Date to Invoice:
2003-01-28

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:
$5,402.36
$5,402.36
One Time Ineligible Cost:
$0.00
$5,402.36
Total Cost:
$5,402.36
$5,402.36
Discount Percent:
90
90
Requested Amount:
$4,862.12
$4,862.12