Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1314483
Funding Year:
2005
470#:
118860000521054
471#:
476336
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-20
Committed Amount:
$218,101.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$193,529.79
Payment Mode:
SPI
Remaining:
$24,571.97
Last Date to Invoice:
2008-01-28

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:
$720,144.00
$720,144.00
One Time Ineligible Cost:
$338,689.00
$381,455.00
Total Cost:
$381,455.00
$381,455.00
Discount Percent:
90
90
Requested Amount:
$343,309.50
$343,309.50