Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
201981
Funding Year:
1999
470#:
854820000128143
471#:
135218
SPIN:
143005326
Koncepts Communications of L.I. Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,827.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,827.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,655.00
Total Cost:
$9,655.00
$9,655.00
Discount Percent:
50
50
Requested Amount:
$4,827.50
$4,827.50