Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
288535
Funding Year:
1999
470#:
736020000191872
471#:
137289
SPIN:
143006734
CompUSA Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-21
Committed Amount:
$4,429.47
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,273.26
Payment Mode:
BEAR
Remaining:
$156.21
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,536.84
Total Cost:
$5,536.84
$5,536.84
Discount Percent:
80
80
Requested Amount:
$4,429.47
$4,429.47