Billed Entity:
137556
ELWOOD UNIFIED SCHOOL DIST 486
FRN:
353528
Funding Year:
2000
470#:
755550000253733
471#:
169876
SPIN:
143001121
Valu-Line of St. Joseph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,731.60
Last Date of Service:
 
Disbursed Amount:
$196.83
Payment Mode:
NOT SET
Remaining:
$1,534.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
74
74
Requested Amount:
$1,731.60
$1,731.60