Billed Entity:
70553
EVERS ELEMENTARY SCHOOL
FRN:
172423
Funding Year:
1999
470#:
592100000190098
471#:
120376
SPIN:
143006507
Computer Services & Consulting, Inc. (CS&C)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-03-23
Committed Amount:
$204,398.63
Last Date of Service:
2000-06-30
Disbursed Amount:
$204,398.63
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$227,109.59
Total Cost:
$227,109.59
$227,109.59
Discount Percent:
90
90
Requested Amount:
$204,398.63
$204,398.63