Billed Entity:
112940
KA[q2]EWAI ELEMENTARY SCHOOL
FRN:
763372
Funding Year:
2002
470#:
642440000376998
471#:
297516
SPIN:
143004634
Unisys Corporation
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:
$5,097.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,097.60
Last Date to Invoice:
2004-01-28

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:
$5,664.00
$5,664.00
One Time Ineligible Cost:
$0.00
$5,664.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
90
90
Requested Amount:
$5,097.60
$5,097.60