Billed Entity:
125017
CATTARAUGUS CTRL SCHOOL DIST
FRN:
212187
Funding Year:
1999
470#:
318000000149001
471#:
134343
SPIN:
143005886
Ronco Communication & Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,330.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,096.20
Payment Mode:
BEAR
Remaining:
$234.36
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.80
$1,900.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.80
$1,900.80
Discount Percent:
70
70
Requested Amount:
$1,330.56
$1,330.56