Billed Entity:
142332
CAMPO SCHOOL DISTRICT R E 6
FRN:
120950
Funding Year:
1998
470#:
190710000020804
471#:
44808
SPIN:
143004369
Application Consultants, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-06-01
Committed Amount:
$15,232.22
Last Date of Service:
1998-12-31
Disbursed Amount:
$15,232.22
Payment Mode:
NOT SET
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,042.40
Total Cost:
$20,042.40
$20,042.40
Discount Percent:
90
76
Requested Amount:
$18,038.16
$15,232.22