Billed Entity:
125303
SOUTHEASTERN GREENE SCH DIST
FRN:
106193
Funding Year:
1998
470#:
569460000005358
471#:
87362
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-08
Service Start Date (486):
 
Committed Amount:
$5,850.00
Last Date of Service:
1999-01-08
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,850.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
78
78
Requested Amount:
$5,850.00
$5,850.00