Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
466543
Funding Year:
2000
470#:
661350000267408
471#:
203788
SPIN:
143006006
DakTech, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,339.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,339.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$2,599.00
$2,599.00
One Time Ineligible Cost:
$0.00
$2,599.00
Total Cost:
$2,599.00
$2,599.00
Discount Percent:
90
90
Requested Amount:
$2,339.10
$2,339.10