Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
1268296
Funding Year:
2005
470#:
196550000518958
471#:
444336
SPIN:
143006265
Digital Computer Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,866.60
Last Date of Service:
2007-09-30
Disbursed Amount:
$10,866.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$23,164.00
$23,164.00
One Time Ineligible Cost:
$0.00
$23,164.00
Total Cost:
$23,164.00
$23,164.00
Discount Percent:
90
90
Requested Amount:
$20,847.60
$20,847.60