Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
288537
Funding Year:
1999
470#:
736020000191872
471#:
137292
SPIN:
143016465
Andcun, Inc. dba Entre Computer Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-11-21
Committed Amount:
$13,216.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,216.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,520.00
Total Cost:
$16,520.00
$16,520.00
Discount Percent:
80
80
Requested Amount:
$13,216.00
$13,216.00