Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
275493
Funding Year:
1999
470#:
263030000231215
471#:
142915
SPIN:
143008040
Accounting Systems Computer Support Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-23
Committed Amount:
$4,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,800.00