Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
569965
Funding Year:
2001
470#:
261820000317456
471#:
240489
SPIN:
143004634
Unisys Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-03
Committed Amount:
$2,877.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,274.45
Payment Mode:
SPI
Remaining:
$1,602.85
Last Date to Invoice:
2003-01-28

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:
$3,197.00
$3,197.00
One Time Ineligible Cost:
$0.00
$3,197.00
Total Cost:
$3,197.00
$3,197.00
Discount Percent:
90
90
Requested Amount:
$2,877.30
$2,877.30