Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF SD
FRN:
710783
Funding Year:
2001
470#:
868430000333208
471#:
268419
SPIN:
143016347
Edtech Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-25
Committed Amount:
$1,500.46
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,360.80
Payment Mode:
SPI
Remaining:
$139.66
Last Date to Invoice:
2004-01-28

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:
$1,667.18
$1,667.18
One Time Ineligible Cost:
$0.00
$1,667.18
Total Cost:
$1,667.18
$1,667.18
Discount Percent:
90
90
Requested Amount:
$1,500.46
$1,500.46