Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1244279
Funding Year:
2005
470#:
171420000520870
471#:
451774
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:
$5,116.80
Last Date of Service:
2008-01-17
Disbursed Amount:
$5,116.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$6,490.00
$6,490.00
One Time Ineligible Cost:
$0.00
$6,490.00
Total Cost:
$6,490.00
$6,490.00
Discount Percent:
80
80
Requested Amount:
$5,192.00
$5,192.00