Billed Entity:
137556
ELWOOD UNIFIED SCHOOL DIST 486
FRN:
1342389
Funding Year:
2005
470#:
153780000515228
471#:
480661
SPIN:
143006068
PC Mall Inc,
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,018.71
Last Date of Service:
2005-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,018.71
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,674.99
$8,674.99
One Time Ineligible Cost:
$2,401.60
$6,273.39
Total Cost:
$6,273.39
$6,273.39
Discount Percent:
80
80
Requested Amount:
$5,018.71
$5,018.71