Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1182648
Funding Year:
2004
470#:
221140000479790
471#:
388007
SPIN:
143020881
Designs That Compute
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,369.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,369.50
Last Date to Invoice:
2006-01-30

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:
$1,650.00
$1,650.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$1,650.00
$1,650.00
Discount Percent:
83
83
Requested Amount:
$1,369.50
$1,369.50