Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
295561
Funding Year:
1999
470#:
272310000168812
471#:
154190
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,247.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,247.60
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,068.00
Total Cost:
$6,068.00
$6,068.00
Discount Percent:
70
70
Requested Amount:
$4,247.60
$4,247.60