Billed Entity:
133157
BEECHER-DUNBAR-PEMBINE SCHOOLS
FRN:
23538
Funding Year:
1998
470#:
255670000074002
471#:
2171
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-01
Committed Amount:
$10,799.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$10,799.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,428.00
Total Cost:
$15,428.00
$15,428.00
Discount Percent:
70
70
Requested Amount:
$10,799.60
$10,799.60