Billed Entity:
131753
NORTH CENTRAL AREA SCHOOL DIST
FRN:
81926
Funding Year:
1998
470#:
699490000012472
471#:
82313
SPIN:
143005078
TECH SOLUTIONS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,725.00
Last Date of Service:
1998-08-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,725.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,300.00
Total Cost:
$10,300.00
$10,300.00
Discount Percent:
75
75
Requested Amount:
$7,725.00
$7,725.00