Billed Entity:
132078
SENTRAL COMMUNITY SCHOOL DIST
FRN:
214640
Funding Year:
1999
470#:
365590000112688
471#:
130420
SPIN:
143004956
Sony Electronics
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-10
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for video head end equipment which is an ineligible product based on program rules.
Service Start Date (471):
1999-08-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,224.00
 
Discount Percent:
64
 
Requested Amount:
$14,863.36