Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
69654
Funding Year:
1998
470#:
721130000002438
471#:
53707
SPIN:
143004991
Gateway 2000 Major Accounts, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-01-22
Committed Amount:
$8,714.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,714.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

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
$9,683.00
Total Cost:
$9,683.00
$9,683.00
Discount Percent:
90
90
Requested Amount:
$8,714.70
$8,714.70