Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
970236
Funding Year:
2003
470#:
389910000442704
471#:
351343
SPIN:
143016347
EdTech Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,222.65
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,222.65
Last Date to Invoice:
2006-01-28

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:
$1,528.31
$1,528.31
One Time Ineligible Cost:
$0.00
$1,528.31
Total Cost:
$1,528.31
$1,528.31
Discount Percent:
80
80
Requested Amount:
$1,222.65
$1,222.65