Billed Entity:
133130
COLEMAN SCHOOL DISTRICT
FRN:
167777
Funding Year:
1999
470#:
726650000121424
471#:
117984
SPIN:
143017036
Xerographic Supply of WI
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-08-15
Committed Amount:
$10,088.40
Last Date of Service:
2000-03-18
Disbursed Amount:
$4,863.00
Payment Mode:
BEAR
Remaining:
$5,225.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,814.00
Total Cost:
$16,814.00
$16,814.00
Discount Percent:
60
60
Requested Amount:
$10,088.40
$10,088.40