Billed Entity:
139674
GENTRY PUBLIC SCHOOL DISTRICT
FRN:
30313
Funding Year:
1998
470#:
126580000067306
471#:
30042
SPIN:
143006407
Cable Specialties, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$15,396.80
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,396.80
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,995.43
Total Cost:
$21,995.43
$21,995.43
Discount Percent:
70
70
Requested Amount:
$15,396.80
$15,396.80