Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
869195
Funding Year:
2002
470#:
846360000402708
471#:
324686
SPIN:
143011709
Vertex Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-02
Committed Amount:
$1,512,000.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,376,739.81
Payment Mode:
SPI
Remaining:
$135,260.19
Last Date to Invoice:
2009-01-28

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:
$4,680,000.00
$1,680,000.00
One Time Ineligible Cost:
$0.00
$1,680,000.00
Total Cost:
$4,680,000.00
$1,680,000.00
Discount Percent:
90
90
Requested Amount:
$4,212,000.00
$1,512,000.00