Billed Entity:
125398
PENNS MANOR AREA SCHOOL DIST
FRN:
1303661
Funding Year:
2005
470#:
917180000532502
471#:
473054
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):
2005-07-01
Committed Amount:
$56,562.15
Last Date of Service:
2007-09-30
Disbursed Amount:
$36,523.60
Payment Mode:
BEAR
Remaining:
$20,038.55
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:
$73,775.00
$73,775.00
One Time Ineligible Cost:
$0.00
$73,775.00
Total Cost:
$73,775.00
$73,775.00
Discount Percent:
80
80
Requested Amount:
$59,020.00
$59,020.00