Billed Entity:
131608
EVART PUBLIC SCHOOLS
FRN:
1030588
Funding Year:
2003
470#:
938210000443709
471#:
376024
SPIN:
143007316
Remex Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
This FRN includes internal connections and is moved to that service category at the applicant's request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,130.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,130.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$0.00
$5,700.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$5,130.00
$5,130.00