Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
33573
Funding Year:
1998
470#:
126890000078668
471#:
33292
SPIN:
143009563
ComTech, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-22
Service Start Date (486):
1998-04-22
Committed Amount:
$23,287.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,287.50
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,875.00
Total Cost:
$25,875.00
$25,875.00
Discount Percent:
90
90
Requested Amount:
$23,287.50
$23,287.50