Billed Entity:
143600
ONTARIO-MONTCLAIR ELEM S D
FRN:
286663
Funding Year:
1999
470#:
443920000219007
471#:
152982
SPIN:
143005716
Compucom Systems, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,410.92
Last Date of Service:
2000-09-30
Disbursed Amount:
$4,410.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-12

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,513.65
Total Cost:
$5,513.65
$5,513.65
Discount Percent:
80
80
Requested Amount:
$4,410.92
$4,410.92