Billed Entity:
70814
SCHURZ HIGH SCHOOL
FRN:
1494
Funding Year:
1998
470#:
968250000031732
471#:
2117
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1999-04-30
Committed Amount:
$11,876.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,876.94
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,196.60
Total Cost:
$13,196.60
$13,196.60
Discount Percent:
90
90
Requested Amount:
$11,876.94
$11,876.94