Billed Entity:
143878
LOST HILLS UN ELEM SCH DIST
FRN:
823951
Funding Year:
2002
470#:
195120000379354
471#:
314496
SPIN:
143012115
Carney[q2]s Office Equipment
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,420.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,420.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
90
90
Requested Amount:
$12,420.00
$12,420.00