Billed Entity:
139587
BLACK ROCK SCHOOL DISTRICT
FRN:
285913
Funding Year:
1999
470#:
357720000168888
471#:
149070
SPIN:
143013979
Ecco Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: a CD tower server.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$7,218.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,218.20
Last Date to Invoice:
2000-11-20

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
$8,492.00
Total Cost:
$9,597.00
$8,492.00
Discount Percent:
85
85
Requested Amount:
$8,157.45
$7,218.20