Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
482434
Funding Year:
1999
470#:
734470000245091
471#:
208753
SPIN:
143004615
3Com Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-16
Service Start Date (486):
2000-06-19
Committed Amount:
$14,899.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,899.50
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33,110.00
Total Cost:
$33,110.00
$33,110.00
Discount Percent:
45
45
Requested Amount:
$14,899.50
$14,899.50