Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
1259504
Funding Year:
2005
470#:
593760000515437
471#:
442275
SPIN:
143006265
Digital Computer Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,576.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$9,576.00
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:
$11,400.00
$11,400.00
One Time Ineligible Cost:
$0.00
$11,400.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
84
84
Requested Amount:
$9,576.00
$9,576.00