Billed Entity:
106535
NUEVA CONTINUATION HIGH SCHOOL
FRN:
635557
Funding Year:
2001
470#:
224890000325064
471#:
255398
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):
2001-09-25
Committed Amount:
$3,824.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,824.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$4,249.17
$4,249.17
One Time Ineligible Cost:
$0.00
$4,249.17
Total Cost:
$4,249.17
$4,249.17
Discount Percent:
90
90
Requested Amount:
$3,824.25
$3,824.25