Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
263736
Funding Year:
1999
470#:
392850000174865
471#:
152303
SPIN:
143009739
Neasem Business Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,003.18
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,003.13
Payment Mode:
SPI
Remaining:
$0.05
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
$1,253.97
Total Cost:
$1,253.97
$1,253.97
Discount Percent:
80
80
Requested Amount:
$1,003.18
$1,003.18