Billed Entity:
126072
CENTENNIAL SCHOOL DISTRICT
FRN:
160302
Funding Year:
1999
470#:
454120000122983
471#:
114146
SPIN:
143005178
The MNM Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)POWERSTRIPS
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$126,276.53
Last Date of Service:
1999-10-29
Disbursed Amount:
$126,276.53
Payment Mode:
BEAR
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$280,614.50
Total Cost:
$281,014.50
$280,614.50
Discount Percent:
45
45
Requested Amount:
$126,456.53
$126,276.53