Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
874387
Funding Year:
2002
470#:
484360000376082
471#:
326441
SPIN:
143012353
Cripple Creek Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-01
Committed Amount:
$2,745.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,745.00
Last Date to Invoice:
2004-01-28

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:
$3,050.00
$3,050.00
One Time Ineligible Cost:
$0.00
$3,050.00
Total Cost:
$3,050.00
$3,050.00
Discount Percent:
90
90
Requested Amount:
$2,745.00
$2,745.00