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DARLINGTON SCHOOL DISTRICT 70
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SKC Communication Products, Inc
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FRN 1458006
Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1458006
Funding Year:
2006
470#:
124200000547248
471#:
528679
SPIN:
143024750
SKC Communication Products, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$540.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$540.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$540.00
$540.00