Billed Entity:
70438
OTIS ELEMENTARY SCHOOL
FRN:
286181
Funding Year:
1999
470#:
981590000232064
471#:
152397
SPIN:
143006068
Creative Computer DBA Elek-Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$77,861.70
Last Date of Service:
2000-09-30
Disbursed Amount:
$77,861.70
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

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
$86,513.00
Total Cost:
$86,513.00
$86,513.00
Discount Percent:
90
90
Requested Amount:
$77,861.70
$77,861.70