Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
189730
Funding Year:
1999
470#:
817360000119628
471#:
127861
SPIN:
143005734
IKON OFFICE SOLUTIONS TECHNOLOGIES SERVICES
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):
2000-01-10
Committed Amount:
$326,501.47
Last Date of Service:
2000-09-30
Disbursed Amount:
$326,501.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$362,779.41
Total Cost:
$362,779.41
$362,779.41
Discount Percent:
90
90
Requested Amount:
$326,501.47
$326,501.47