Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1024120
Funding Year:
2003
470#:
688830000434381
471#:
372913
SPIN:
143027952
Advanced Tech Enterprises
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):
2003-07-01
Committed Amount:
$7,052.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,752.00
Payment Mode:
BEAR
Remaining:
$1,300.00
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:
$8,815.00
$8,815.00
One Time Ineligible Cost:
$0.00
$8,815.00
Total Cost:
$8,815.00
$8,815.00
Discount Percent:
80
80
Requested Amount:
$7,052.00
$7,052.00