Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
574478
Funding Year:
2001
470#:
614690000299523
471#:
240549
SPIN:
143005586
Smart Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-01
Committed Amount:
$6,260.52
Last Date of Service:
2002-09-30
Disbursed Amount:
$6,260.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$7,196.00
$7,196.00
One Time Ineligible Cost:
$0.00
$7,196.00
Total Cost:
$7,196.00
$7,196.00
Discount Percent:
87
87
Requested Amount:
$6,260.52
$6,260.52