Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
377076
Funding Year:
2000
470#:
768150000259578
471#:
183259
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,789.60
Last Date of Service:
 
Disbursed Amount:
$13,789.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,326.00
$1,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,912.00
$15,912.00
One Time Cost:
$1,325.00
$1,325.00
One Time Ineligible Cost:
$0.00
$1,325.00
Total Cost:
$17,237.00
$17,237.00
Discount Percent:
80
80
Requested Amount:
$13,789.60
$13,789.60