Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
179550
Funding Year:
1999
470#:
944650000134011
471#:
119471
SPIN:
143017797
Slammer Products, Inc.dba SPI Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,195.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,909.05
Payment Mode:
BEAR
Remaining:
$3,286.45
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
$28,391.00
Total Cost:
$28,391.00
$28,391.00
Discount Percent:
50
50
Requested Amount:
$14,195.50
$14,195.50