Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
287119
Funding Year:
1999
470#:
856620000215437
471#:
144996
SPIN:
143019284
Dixon Enterprises, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$16,856.00
Last Date of Service:
1999-07-30
Disbursed Amount:
$16,856.00
Payment Mode:
BEAR
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,070.00
Total Cost:
$21,070.00
$21,070.00
Discount Percent:
80
80
Requested Amount:
$16,856.00
$16,856.00