Billed Entity:
132309
BOYDEN-HULL COMM SCHOOL DIST
FRN:
252720
Funding Year:
1999
470#:
814650000135674
471#:
150116
SPIN:
143010930
S2 Imaging, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,985.11
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,985.10
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2001-06-19

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
$7,245.65
Total Cost:
$7,245.65
$7,245.65
Discount Percent:
55
55
Requested Amount:
$3,985.11
$3,985.11