Billed Entity:
137556
ELWOOD UNIFIED SCHOOL DIST 486
FRN:
927033
Funding Year:
2003
470#:
855140000413374
471#:
344175
SPIN:
143001121
Valu-Line of St. Joseph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,900.80
Last Date of Service:
 
Disbursed Amount:
$703.86
Payment Mode:
SPI
Remaining:
$1,196.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
72
72
Requested Amount:
$1,900.80
$1,900.80