Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
8987
Funding Year:
1998
470#:
477370000075453
471#:
7538
SPIN:
143009939
EKM Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$34,769.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,149.07
Payment Mode:
SPI
Remaining:
$1,620.53
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,462.00
Total Cost:
$43,462.00
$43,462.00
Discount Percent:
80
80
Requested Amount:
$34,769.60
$34,769.60