Billed Entity:
70518
GREGORY ELEMENTARY SCHOOL
FRN:
3748
Funding Year:
1998
470#:
355490000062960
471#:
5243
SPIN:
143006507
Computer Services & Consultin
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):
1999-01-18
Committed Amount:
$140,542.11
Last Date of Service:
1999-04-30
Disbursed Amount:
$140,542.11
Payment Mode:
SPI
Remaining:
$0.00
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
$156,157.90
Total Cost:
$156,157.90
$156,157.90
Discount Percent:
90
90
Requested Amount:
$140,542.11
$140,542.11