Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
1095319
Funding Year:
2004
470#:
202420000481160
471#:
400609
SPIN:
143018129
UpTime, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,304.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,304.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$10,338.80
$10,338.80
One Time Ineligible Cost:
$0.00
$10,338.80
Total Cost:
$10,338.80
$10,338.80
Discount Percent:
90
90
Requested Amount:
$9,304.92
$9,304.92