Billed Entity:
124285
GLENS FALLS COMMON SCHOOL DIST
FRN:
142162
Funding Year:
1998
470#:
422320000028461
471#:
5273
SPIN:
143011283
Preston Computer Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-21
Service Start Date (486):
1998-08-21
Committed Amount:
$1,355.89
Last Date of Service:
1998-08-21
Disbursed Amount:
$1,355.89
Payment Mode:
BEAR
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,694.86
Total Cost:
$1,694.86
$1,694.86
Discount Percent:
80
80
Requested Amount:
$1,355.89
$1,355.89