Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
630507
Funding Year:
2001
470#:
846660000331749
471#:
253192
SPIN:
143006774
Capitol Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-13
Committed Amount:
$7,820.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,820.10
Last Date to Invoice:
2003-01-28

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:
$8,689.00
$8,689.00
One Time Ineligible Cost:
$0.00
$8,689.00
Total Cost:
$8,689.00
$8,689.00
Discount Percent:
90
90
Requested Amount:
$7,820.10
$7,820.10