Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
1020207
Funding Year:
2003
470#:
462070000413802
471#:
373227
SPIN:
143007425
PC Dynamics
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$466.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$466.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$583.40
$583.40
One Time Ineligible Cost:
$0.00
$583.40
Total Cost:
$583.40
$583.40
Discount Percent:
80
80
Requested Amount:
$466.72
$466.72