Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
275261
Funding Year:
1999
470#:
614510000183022
471#:
151570
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,208.97
Last Date of Service:
1999-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,208.97
Last Date to Invoice:
2001-02-13

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
$10,661.00
Total Cost:
$10,661.00
$10,661.00
Discount Percent:
77
77
Requested Amount:
$8,208.97
$8,208.97