Billed Entity:
143379
CLAYTON SCHOOL DISTRICT
FRN:
141409
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:
$24,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,079.20
Payment Mode:
BEAR
Remaining:
$10,920.80
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
$30,000.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
80
80
Requested Amount:
$24,000.00
$24,000.00