Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
41882
Funding Year:
1998
470#:
551970000050902
471#:
42308
SPIN:
143005586
SMART TECHNOLOGIES, 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):
1998-08-15
Committed Amount:
$9,405.00
Last Date of Service:
1999-02-01
Disbursed Amount:
$9,405.00
Payment Mode:
BEAR
Remaining:
$0.00
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
$10,450.00
Total Cost:
$10,450.00
$10,450.00
Discount Percent:
90
90
Requested Amount:
$9,405.00
$9,405.00