Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
419198
Funding Year:
2000
470#:
493120000278480
471#:
195037
SPIN:
143007042
MicroSource
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-20
Committed Amount:
$20,984.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$20,984.16
Payment Mode:
SPI
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:
$23,315.73
$23,315.73
One Time Ineligible Cost:
$0.00
$23,315.73
Total Cost:
$23,315.73
$23,315.73
Discount Percent:
90
90
Requested Amount:
$20,984.16
$20,984.16