Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
259620
Funding Year:
1999
470#:
230920000180152
471#:
151568
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$53,876.90
Last Date of Service:
2000-03-31
Disbursed Amount:
$53,876.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$69,970.00
Total Cost:
$69,970.00
$69,970.00
Discount Percent:
77
77
Requested Amount:
$53,876.90
$53,876.90