Billed Entity:
137792
HILLCREST UNIF SCHOOL DIST 455
FRN:
924334
Funding Year:
2003
470#:
367360000429879
471#:
340862
SPIN:
143005423
Electronic Contracting Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,460.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,062.40
Payment Mode:
BEAR
Remaining:
$1,398.40
Last Date to Invoice:
2006-01-28

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:
$10,576.00
$10,576.00
One Time Ineligible Cost:
$0.00
$10,576.00
Total Cost:
$10,576.00
$10,576.00
Discount Percent:
80
80
Requested Amount:
$8,460.80
$8,460.80