Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
165790
Funding Year:
1999
470#:
938610000113303
471#:
117169
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,306.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,306.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-05

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
$18,844.00
Total Cost:
$18,844.00
$18,844.00
Discount Percent:
60
60
Requested Amount:
$11,306.40
$11,306.40