Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1033020
Funding Year:
2003
470#:
386980000447670
471#:
376332
SPIN:
143006774
Capitol Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,738.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,458.00
Payment Mode:
BEAR
Remaining:
$280.00
Last Date to Invoice:
2006-01-28

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:
$5,340.00
$5,340.00
One Time Ineligible Cost:
$0.00
$5,340.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
70
70
Requested Amount:
$3,738.00
$3,738.00