Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
179748
Funding Year:
1999
470#:
468980000153491
471#:
123823
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-23
Committed Amount:
$51,615.20
Last Date of Service:
2000-07-01
Disbursed Amount:
$51,615.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$64,519.00
Total Cost:
$20,000.00
$64,519.00
Discount Percent:
80
80
Requested Amount:
$16,000.00
$51,615.20