Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
98450
Funding Year:
1998
470#:
678660000028673
471#:
83030
SPIN:
143007605
Fast-Trak Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$292.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$292.60
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$418.00
Total Cost:
$418.00
$418.00
Discount Percent:
70
70
Requested Amount:
$292.60
$292.60