Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
341346
Funding Year:
2000
470#:
122020000252805
471#:
169018
SPIN:
143020131
LWJ Enterprises
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,050.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$25,712.50
Payment Mode:
SPI
Remaining:
$2,337.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
85
85
Requested Amount:
$28,050.00
$28,050.00