Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
141421
Funding Year:
1998
470#:
142560000015360
471#:
77483
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-17
Service Start Date (486):
1998-04-17
Committed Amount:
$22,257.20
Last Date of Service:
1999-03-18
Disbursed Amount:
$22,257.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,796.00
Total Cost:
$33,409.00
$31,796.00
Discount Percent:
70
70
Requested Amount:
$23,386.30
$22,257.20