Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
1363395
Funding Year:
2005
470#:
887590000498718
471#:
494773
SPIN:
143022153
Howard Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$25,171.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,171.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,968.00
$27,968.00
One Time Ineligible Cost:
$0.00
$27,968.00
Total Cost:
$27,968.00
$27,968.00
Discount Percent:
90
90
Requested Amount:
$25,171.20
$25,171.20