Billed Entity:
10263
DALTON SCHOOL
FRN:
483078
Funding Year:
1999
470#:
341840000149653
471#:
208593
SPIN:
143004393
Cabletron Systems Sales & Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
 
Committed Amount:
$2,684.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,684.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,710.00
$6,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,710.00
$6,710.00
Discount Percent:
40
40
Requested Amount:
$2,684.00
$2,684.00