Billed Entity:
143878
LOST HILLS UN ELEM SCH DIST
FRN:
351530
Funding Year:
2000
470#:
564640000277030
471#:
174047
SPIN:
143012115
Carney[q2]s Office Equipment
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-11
Committed Amount:
$71,224.43
Last Date of Service:
2001-06-30
Disbursed Amount:
$71,224.43
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$79,138.25
$79,138.25
One Time Ineligible Cost:
$0.00
$79,138.25
Total Cost:
$79,138.25
$79,138.25
Discount Percent:
90
90
Requested Amount:
$71,224.43
$71,224.43