Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
186473
Funding Year:
1999
470#:
221020000179795
471#:
126423
SPIN:
143013256
Dan Cowan
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,626.40
Last Date of Service:
2000-05-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,626.40
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,283.00
Total Cost:
$13,283.00
$13,283.00
Discount Percent:
80
80
Requested Amount:
$10,626.40
$10,626.40