Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1489636
Funding Year:
2006
470#:
773080000563472
471#:
537904
SPIN:
143006115
Link Computer Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,048.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,197.90
Payment Mode:
BEAR
Remaining:
$1,850.40
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,387.00
$13,387.00
One Time Ineligible Cost:
$0.00
$13,387.00
Total Cost:
$13,387.00
$13,387.00
Discount Percent:
90
90
Requested Amount:
$12,048.30
$12,048.30