Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
999186
Funding Year:
2003
470#:
989930000434622
471#:
356558
SPIN:
143007843
Wire to Wire Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,313.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$41,982.96
Payment Mode:
BEAR
Remaining:
$45,330.24
Last Date to Invoice:
2008-11-06

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:
$100,360.00
$100,360.00
One Time Ineligible Cost:
$0.00
$100,360.00
Total Cost:
$100,360.00
$100,360.00
Discount Percent:
87
87
Requested Amount:
$87,313.20
$87,313.20