Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
44638
Funding Year:
1998
470#:
137650000036481
471#:
45802
SPIN:
143004357
I.T.I., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) : power surge protector.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,015.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,015.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,164.84
Total Cost:
$7,212.62
$7,164.84
Discount Percent:
70
70
Requested Amount:
$5,048.83
$5,015.39