Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
137634
Funding Year:
1998
470#:
642070000031525
471#:
54228
SPIN:
143013859
Cosky[q2]s Television & Radio Sales & service DAB CES, Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$329,979.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$110,264.04
Payment Mode:
BEAR
Remaining:
$219,715.38
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$383,697.00
Total Cost:
$383,697.00
$383,697.00
Discount Percent:
86
86
Requested Amount:
$329,979.42
$329,979.42