Billed Entity:
131156
MAYVILLE COMM SCHOOL DISTRICT
FRN:
175607
Funding Year:
1999
470#:
744420000207384
471#:
121217
SPIN:
143006186
Concept Services Corp., dba Corporate Technology Services
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:
$1,112.40
Last Date of Service:
 
Disbursed Amount:
$1,112.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

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
$1,854.00
Total Cost:
$1,854.00
$1,854.00
Discount Percent:
60
60
Requested Amount:
$1,112.40
$1,112.40