Billed Entity:
70651
KELLY HIGH SCHOOL
FRN:
61442
Funding Year:
1998
470#:
365440000014802
471#:
66128
SPIN:
143008576
National School Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The category of service was changed from dedicated services to internal connections in accordance with program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-21
Committed Amount:
$79,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$79,200.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$88,000.00
Total Cost:
$88,000.00
$88,000.00
Discount Percent:
90
90
Requested Amount:
$79,200.00
$79,200.00