Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
138262
Funding Year:
1998
470#:
759510000042289
471#:
110233
SPIN:
143005873
Revron of Salina, Inc, dba Computerland of Salina
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunication Services to Internal Connection in accordance with program rules.
Service Start Date (471):
1998-08-25
Service Start Date (486):
1998-08-25
Committed Amount:
$6,000.00
Last Date of Service:
2000-08-30
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
60
60
Requested Amount:
$6,000.00
$6,000.00