Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
996798
Funding Year:
2003
470#:
532100000424189
471#:
366669
SPIN:
143026038
Technology Plus
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$596.80
Last Date of Service:
2005-09-30
Disbursed Amount:
$596.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$984.10
$984.10
One Time Ineligible Cost:
$0.00
$984.10
Total Cost:
$984.10
$984.10
Discount Percent:
80
80
Requested Amount:
$787.28
$787.28