Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
943984
Funding Year:
2003
470#:
796570000428092
471#:
350752
SPIN:
143004357
I.T.I., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$840.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$840.00
Last Date to Invoice:
2006-01-28

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:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
70
70
Requested Amount:
$840.00
$840.00