Billed Entity:
131844
WAYNE COMM SCHOOL DISTRICT
FRN:
103803
Funding Year:
1998
470#:
818540000015984
471#:
79626
SPIN:
143004985
Computer Support Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-10
Service Start Date (486):
1998-08-10
Committed Amount:
$20,661.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,661.90
Payment Mode:
BEAR
Remaining:
$0.00
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,517.00
Total Cost:
$29,517.00
$29,517.00
Discount Percent:
70
70
Requested Amount:
$20,661.90
$20,661.90