Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
255854
Funding Year:
1999
470#:
296560000192845
471#:
150707
SPIN:
143008268
CHI Computers + Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-08
Committed Amount:
$13,578.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,578.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,398.00
Total Cost:
$19,398.00
$19,398.00
Discount Percent:
70
70
Requested Amount:
$13,578.60
$13,578.60