Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
988941
Funding Year:
2003
470#:
390430000034972
471#:
364328
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,859.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,859.30
Last Date to Invoice:
2005-01-28

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:
$3,177.00
$3,177.00
One Time Ineligible Cost:
$0.00
$3,177.00
Total Cost:
$3,177.00
$3,177.00
Discount Percent:
90
90
Requested Amount:
$2,859.30
$2,859.30