Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
41689
Funding Year:
1998
470#:
159220000078129
471#:
34631
SPIN:
143008235
Kristof Computing Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$2,304.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$260.64
Payment Mode:
BEAR
Remaining:
$2,043.36
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,200.00
$3,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.00
$3,200.00
Discount Percent:
72
72
Requested Amount:
$2,304.00
$2,304.00