Billed Entity:
125415
JOHNSONBURG AREA SCHOOL DIST
FRN:
483642
Funding Year:
1999
470#:
404900000130086
471#:
208612
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):
2000-02-11
Service Start Date (486):
2000-02-11
Committed Amount:
$1,043.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,043.10
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,738.50
Total Cost:
$1,738.50
$1,738.50
Discount Percent:
60
60
Requested Amount:
$1,043.10
$1,043.10