Billed Entity:
121313
SOMERSWORTH SCHOOL DISTRICT
FRN:
111359
Funding Year:
1998
470#:
538350000077978
471#:
107334
SPIN:
143004348
United Camera, Inc. dba UNICOM/MicroAge
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-29
Committed Amount:
$5,596.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,340.16
Payment Mode:
SPI
Remaining:
$255.84
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,995.00
Total Cost:
$6,995.00
$6,995.00
Discount Percent:
80
80
Requested Amount:
$5,596.00
$5,596.00