Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
865605
Funding Year:
2002
470#:
747540000407287
471#:
323629
SPIN:
143006774
Capitol Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,958.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,958.60
Last Date to Invoice:
2004-01-28

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:
$9,954.00
$9,954.00
One Time Ineligible Cost:
$0.00
$9,954.00
Total Cost:
$9,954.00
$9,954.00
Discount Percent:
90
90
Requested Amount:
$8,958.60
$8,958.60