Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
851506
Funding Year:
2002
470#:
796790000366812
471#:
307382
SPIN:
143005586
Smart Technologies, 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:
$21,639.08
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,639.08
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:
$24,872.50
$24,872.50
One Time Ineligible Cost:
$0.00
$24,872.50
Total Cost:
$24,872.50
$24,872.50
Discount Percent:
87
87
Requested Amount:
$21,639.08
$21,639.08