Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
844001
Funding Year:
2002
470#:
415380000366822
471#:
299441
SPIN:
143006043
ISC Computer Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,874.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$8,874.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$10,200.00
$10,200.00
One Time Ineligible Cost:
$0.00
$10,200.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
87
87
Requested Amount:
$8,874.00
$8,874.00