Billed Entity:
139817
VELMA ALMA INDEP SCH DIST 15
FRN:
496571
Funding Year:
1999
470#:
518640000112321
471#:
209470
SPIN:
143011020
Greenwood[q2]s Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-08-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-06-15
Service Start Date (486):
2002-08-01
Committed Amount:
$54,403.75
Last Date of Service:
2002-09-30
Disbursed Amount:
$54,403.75
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$76,625.00
Total Cost:
$76,625.00
$76,625.00
Discount Percent:
71
71
Requested Amount:
$54,403.75
$54,403.75