Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1280737
Funding Year:
2005
470#:
169310000459211
471#:
465776
SPIN:
143004615
3Com Corporation
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):
 
Committed Amount:
$21,250.45
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,250.45
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,563.06
$26,563.06
One Time Ineligible Cost:
$0.00
$26,563.06
Total Cost:
$26,563.06
$26,563.06
Discount Percent:
80
80
Requested Amount:
$21,250.45
$21,250.45