Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
600840
Funding Year:
2001
470#:
504070000323254
471#:
246384
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,320.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,143.90
Payment Mode:
SPI
Remaining:
$4,176.90
Last Date to Invoice:
2002-12-09

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,912.00
$15,912.00
Discount Percent:
90
90
Requested Amount:
$14,320.80
$14,320.80