Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
171640
Funding Year:
1999
470#:
938340000140498
471#:
120059
SPIN:
143004357
I.T.I., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product power surge protector.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-28
Committed Amount:
$7,531.92
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,531.92
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,553.20
Total Cost:
$12,600.98
$12,553.20
Discount Percent:
60
60
Requested Amount:
$7,560.59
$7,531.92