Billed Entity:
125398
PENNS MANOR AREA SCHOOL DIST
FRN:
2062391
Funding Year:
2010
470#:
142360000804686
471#:
763295
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,178.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,178.98
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$747.81
$747.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,973.72
$8,973.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,973.72
$8,973.72
Discount Percent:
80
80
Requested Amount:
$7,178.98
$7,178.98