Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
826352
Funding Year:
2002
470#:
267850000402939
471#:
315030
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$315.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$315.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$29.17
$29.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.04
$350.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.04
$350.04
Discount Percent:
90
90
Requested Amount:
$315.04
$315.04