Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
186411
Funding Year:
1999
470#:
490250000181361
471#:
126393
SPIN:
143006966
Data Wiring
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:
$10,080.00
Last Date of Service:
2000-05-31
Disbursed Amount:
$10,080.00
Payment Mode:
BEAR
Remaining:
$0.00
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
$16,800.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
60
60
Requested Amount:
$10,080.00
$10,080.00