Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
654762
Funding Year:
2001
470#:
226760000320090
471#:
257543
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):
 
Committed Amount:
$48,266.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,266.26
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:
$53,629.18
$53,629.18
One Time Ineligible Cost:
$0.00
$53,629.18
Total Cost:
$53,629.18
$53,629.18
Discount Percent:
90
90
Requested Amount:
$48,266.26
$48,266.26