Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
244780
Funding Year:
1999
470#:
716930000134703
471#:
147609
SPIN:
143018467
Lundquist Computing
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$13,370.49
Last Date of Service:
1999-12-30
Disbursed Amount:
$13,370.49
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,457.00
Total Cost:
$23,457.00
$23,457.00
Discount Percent:
57
57
Requested Amount:
$13,370.49
$13,370.49