Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
476178
Funding Year:
1999
470#:
421710000167206
471#:
208442
SPIN:
143019906
GB Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-01
Service Start Date (486):
 
Committed Amount:
$1,195.69
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,195.69
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,992.82
Total Cost:
$1,992.82
$1,992.82
Discount Percent:
60
60
Requested Amount:
$1,195.69
$1,195.69