Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
65810
Funding Year:
1998
470#:
235040000023442
471#:
39732
SPIN:
143005873
Revron of Salina, Inc, dba Computerland of Salina
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,073.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,073.60
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,248.00
Total Cost:
$7,248.00
$7,248.00
Discount Percent:
70
70
Requested Amount:
$5,073.60
$5,073.60