Billed Entity:
131855
EXIRA COMMUNITY SCHOOL DIST
FRN:
90454
Funding Year:
1998
470#:
797030000090830
471#:
8335
SPIN:
143008715
C.A.S.S. of Iowa dba The Computer Store
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):
1998-07-18
Committed Amount:
$15,400.00
Last Date of Service:
1998-09-01
Disbursed Amount:
$11,793.82
Payment Mode:
BEAR
Remaining:
$3,606.18
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
70
70
Requested Amount:
$15,400.00
$15,400.00