Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1324961
Funding Year:
2005
470#:
884550000535643
471#:
479456
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-05-10
Committed Amount:
$25,064.70
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,064.70
Last Date to Invoice:
2009-01-28

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:
$31,330.88
$31,330.88
One Time Ineligible Cost:
$0.00
$31,330.88
Total Cost:
$31,330.88
$31,330.88
Discount Percent:
80
80
Requested Amount:
$25,064.70
$25,064.70