Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
175739
Funding Year:
1999
470#:
980670000173836
471#:
122139
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-10
Service Start Date (486):
1999-07-11
Committed Amount:
$4,064.00
Last Date of Service:
 
Disbursed Amount:
$4,064.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,080.00
Total Cost:
$5,080.00
$5,080.00
Discount Percent:
80
80
Requested Amount:
$4,064.00
$4,064.00