Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
247535
Funding Year:
1999
470#:
559290000124332
471#:
136011
SPIN:
143005883
Netcom Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$78,900.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$78,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$131,500.00
Total Cost:
$131,500.00
$131,500.00
Discount Percent:
60
60
Requested Amount:
$78,900.00
$78,900.00