Billed Entity:
143878
LOST HILLS UN ELEM SCH DIST
FRN:
1157559
Funding Year:
2004
470#:
808770000473754
471#:
420011
SPIN:
143012115
Carney[q2]s Office Equipment
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,520.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$20,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$22,800.00
$22,800.00
One Time Ineligible Cost:
$0.00
$22,800.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
90
90
Requested Amount:
$20,520.00
$20,520.00