Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1517041
Funding Year:
2007
470#:
982370000605456
471#:
549727
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-12
Service Start Date (486):
2007-07-01
Committed Amount:
$13,640.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,640.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,263.00
$1,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,156.00
$15,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,156.00
$15,156.00
Discount Percent:
90
90
Requested Amount:
$13,640.40
$13,640.40