Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
261093
Funding Year:
1999
470#:
375890000113642
471#:
151854
SPIN:
143005607
IBM Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,337.60
Last Date of Service:
2004-02-28
Disbursed Amount:
$4,878.40
Payment Mode:
BEAR
Remaining:
$459.20
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,344.00
Total Cost:
$13,344.00
$13,344.00
Discount Percent:
40
40
Requested Amount:
$5,337.60
$5,337.60