Billed Entity:
121533
SCHOOL ADMIN DISTRICT 67
FRN:
49997
Funding Year:
1998
470#:
833620000080701
471#:
53058
SPIN:
143008513
Power Tech
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
 
Committed Amount:
$875.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$875.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$1,250.00
$1,250.00
Discount Percent:
70
70
Requested Amount:
$875.00
$875.00