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PEACH PUBLIC LIBRARIES
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Computer Service On Site, Inc.
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FRN 59704
Billed Entity:
127433
PEACH PUBLIC LIBRARIES
FRN:
59704
Funding Year:
1998
470#:
219770000000551
471#:
64090
SPIN:
143011292
Computer Service On Site, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$263.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$263.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$329.00
Total Cost:
$329.00
$329.00
Discount Percent:
80
80
Requested Amount:
$263.20
$263.20