Billed Entity:
132481
NORTH WINNESHIEK COMM SCH DIST
FRN:
54060
Funding Year:
1998
470#:
109320000005535
471#:
57457
SPIN:
143007779
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$3,237.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,237.50
Last Date to Invoice:
2000-04-22

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
$4,625.00
Total Cost:
$4,625.00
$4,625.00
Discount Percent:
70
70
Requested Amount:
$3,237.50
$3,237.50