Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1088126
Funding Year:
2004
470#:
123480000470394
471#:
398048
SPIN:
143012038
Digital Controls Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$927,635.02
Last Date of Service:
2005-06-30
Disbursed Amount:
$869,347.92
Payment Mode:
BEAR
Remaining:
$58,287.10
Last Date to Invoice:
2006-09-19

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:
$1,104,327.40
$1,104,327.40
One Time Ineligible Cost:
$0.00
$1,104,327.40
Total Cost:
$1,104,327.40
$1,104,327.40
Discount Percent:
84
84
Requested Amount:
$927,635.02
$927,635.02