Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
944009
Funding Year:
2003
470#:
796570000428092
471#:
350752
SPIN:
143016555
Zimco, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: portable carts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,748.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,748.00
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:
$66,435.00
$52,185.00
One Time Ineligible Cost:
$0.00
$52,185.00
Total Cost:
$66,435.00
$52,185.00
Discount Percent:
80
80
Requested Amount:
$53,148.00
$41,748.00