Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
106620
Funding Year:
1998
470#:
622100000079495
471#:
103261
SPIN:
143005479
Communications Supply Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$54,059.34
Last Date of Service:
2001-04-14
Disbursed Amount:
$54,059.34
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,082.42
Total Cost:
$75,082.42
$75,082.42
Discount Percent:
72
72
Requested Amount:
$54,059.34
$54,059.34