Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
1998755
Funding Year:
2010
470#:
819120000798822
471#:
739744
SPIN:
143022153
Howard Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-01
Committed Amount:
$26,560.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$33,200.00
$33,200.00
One Time Ineligible Cost:
$0.00
$33,200.00
Total Cost:
$33,200.00
$33,200.00
Discount Percent:
80
80
Requested Amount:
$26,560.00
$26,560.00