Billed Entity:
143245
MOUNTAINAIR PUBLIC SCH DIST
FRN:
606884
Funding Year:
2001
470#:
659360000308411
471#:
240927
SPIN:
143020100
Computer Assets, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-29
Committed Amount:
$120,220.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$120,220.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$133,578.33
$133,578.33
One Time Ineligible Cost:
$0.00
$133,578.33
Total Cost:
$133,578.33
$133,578.33
Discount Percent:
90
90
Requested Amount:
$120,220.50
$120,220.50