Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
910025
Funding Year:
2003
470#:
372770000416703
471#:
336984
SPIN:
143008881
Arther Business Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-15
Committed Amount:
$14,261.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,261.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$17,827.00
$17,827.00
One Time Ineligible Cost:
$0.00
$17,827.00
Total Cost:
$17,827.00
$17,827.00
Discount Percent:
80
80
Requested Amount:
$14,261.60
$14,261.60