Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
129524
Funding Year:
1998
470#:
586070000012952
471#:
56683
SPIN:
143008236
Computer Solutions and Consulting
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$3,080.00
Last Date of Service:
1998-04-28
Disbursed Amount:
$3,080.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
56
56
Requested Amount:
$3,080.00
$3,080.00