Billed Entity:
139587
BLACK ROCK SCHOOL DISTRICT
FRN:
866060
Funding Year:
2002
470#:
565030000401255
471#:
321869
SPIN:
143014673
Global Computer Supplies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$791.17
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$791.17
Last Date to Invoice:
2005-01-28

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:
$919.96
$919.96
One Time Ineligible Cost:
$0.00
$919.96
Total Cost:
$919.96
$919.96
Discount Percent:
86
86
Requested Amount:
$791.17
$791.17