Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
335638
Funding Year:
2000
470#:
813110000251844
471#:
170397
SPIN:
143016347
Edtech Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-17
Committed Amount:
$4,284.75
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,284.75
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:
$4,760.83
$4,760.83
One Time Ineligible Cost:
$0.00
$4,760.83
Total Cost:
$4,760.83
$4,760.83
Discount Percent:
90
90
Requested Amount:
$4,284.75
$4,284.75