Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
2202916
Funding Year:
2011
470#:
115240000882859
471#:
811167
SPIN:
143026781
Courtesy PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,400.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00