Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
18572
Funding Year:
1998
470#:
499060000069940
471#:
13916
SPIN:
143010334
Connective Computer Cabling
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-07-09
Committed Amount:
$2,426.70
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,426.70
Payment Mode:
BEAR
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
$3,279.32
Total Cost:
$3,279.32
$3,279.32
Discount Percent:
74
74
Requested Amount:
$2,426.70
$2,426.70