Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1268105
Funding Year:
2005
470#:
543040000516720
471#:
446030
SPIN:
143024472
ConXts Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,509.70
Last Date of Service:
2006-09-30
Disbursed Amount:
$24,509.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$27,233.00
$27,233.00
One Time Ineligible Cost:
$0.00
$27,233.00
Total Cost:
$27,233.00
$27,233.00
Discount Percent:
90
90
Requested Amount:
$24,509.70
$24,509.70