Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
485474
Funding Year:
1999
470#:
272310000168812
471#:
209002
SPIN:
143008881
Arther Business Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-04
Service Start Date (486):
2001-05-07
Committed Amount:
$4,859.64
Last Date of Service:
2001-09-30
Disbursed Amount:
$4,859.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,253.20
Total Cost:
$7,253.20
$7,253.20
Discount Percent:
67
67
Requested Amount:
$4,859.64
$4,859.64