Billed Entity:
139557
EARLE SCHOOL DISTRICT
FRN:
1612506
Funding Year:
2007
470#:
487250000610274
471#:
579379
SPIN:
143032093
C & S Computers
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-06
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,250.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,250.00
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
90
90
Requested Amount:
$20,250.00
$20,250.00