Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
289553
Funding Year:
1999
470#:
689830000150100
471#:
138519
SPIN:
143004396
Technology Installation and Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,838.55
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,838.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,626.50
Total Cost:
$12,626.50
$12,626.50
Discount Percent:
70
70
Requested Amount:
$8,838.55
$8,838.55