Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
863510
Funding Year:
2002
470#:
803350000398710
471#:
323383
SPIN:
143005734
Ikon Office Solutions Technologies Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-22
Committed Amount:
$10,662.37
Last Date of Service:
 
Disbursed Amount:
$10,662.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,847.08
$11,847.08
One Time Ineligible Cost:
$0.00
$11,847.08
Total Cost:
$11,847.08
$11,847.08
Discount Percent:
90
90
Requested Amount:
$10,662.37
$10,662.37