Billed Entity:
220925
WESTSIDE ALTERNATIVE HIGH SCHOOL
FRN:
800147
Funding Year:
2002
470#:
423940000384926
471#:
307093
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$103,104.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$103,104.40
Payment Mode:
SPI
Remaining:
$0.50
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$52,161.00
$52,161.00
One Time Ineligible Cost:
$0.00
$52,161.00
Total Cost:
$114,561.00
$114,561.00
Discount Percent:
90
90
Requested Amount:
$103,104.90
$103,104.90