Billed Entity:
70702
COPERNICUS ELEMENTARY SCHOOL
FRN:
175477
Funding Year:
1999
470#:
325580000208656
471#:
122019
SPIN:
143008576
National School Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-06
Committed Amount:
$178,582.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$178,582.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$198,425.00
Total Cost:
$198,425.00
$198,425.00
Discount Percent:
90
90
Requested Amount:
$178,582.50
$178,582.50