Billed Entity:
143379
CLAYTON SCHOOL DISTRICT
FRN:
141408
Funding Year:
1998
470#:
509660000004953
471#:
80174
SPIN:
143007287
American Multisystems dba InfoGOLD
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$5,200.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,148.00
Payment Mode:
BEAR
Remaining:
$1,052.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$6,500.00
$6,500.00
Discount Percent:
80
80
Requested Amount:
$5,200.00
$5,200.00