Billed Entity:
70209
DU SABLE HIGH SCHOOL
FRN:
125473
Funding Year:
1998
470#:
534970000085097
471#:
108917
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,044.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,044.50
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,605.00
Total Cost:
$5,605.00
$5,605.00
Discount Percent:
90
90
Requested Amount:
$5,044.50
$5,044.50