Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1033126
Funding Year:
2003
470#:
850070000447766
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:
$1,705.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,705.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,895.00
$1,895.00
One Time Ineligible Cost:
$0.00
$1,895.00
Total Cost:
$1,895.00
$1,895.00
Discount Percent:
90
90
Requested Amount:
$1,705.50
$1,705.50