Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
304732
Funding Year:
1999
470#:
808280000163665
471#:
155091
SPIN:
143005088
Arnatech
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,886.21
Last Date of Service:
2001-09-30
Disbursed Amount:
$13,763.20
Payment Mode:
NOT SET
Remaining:
$123.01
Last Date to Invoice:
2003-01-28

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
$34,715.52
Total Cost:
$34,715.52
$34,715.52
Discount Percent:
40
40
Requested Amount:
$13,886.21
$13,886.21