Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
478656
Funding Year:
1999
470#:
865370000116660
471#:
209146
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-02
Service Start Date (486):
2000-03-02
Committed Amount:
$20,713.65
Last Date of Service:
2000-03-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,713.65
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,615.00
Total Cost:
$40,615.00
$40,615.00
Discount Percent:
51
51
Requested Amount:
$20,713.65
$20,713.65