Billed Entity:
143878
LOST HILLS UN ELEM SCH DIST
FRN:
178603
Funding Year:
1999
470#:
843720000138932
471#:
123378
SPIN:
143012115
Carney[q2]s Office Equipment
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,610.55
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$46,610.55
Last Date to Invoice:
2000-11-20

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
$51,789.50
Total Cost:
$51,789.50
$51,789.50
Discount Percent:
90
90
Requested Amount:
$46,610.55
$46,610.55