Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
346915
Funding Year:
2000
470#:
247300000251876
471#:
174225
SPIN:
143020641
Lan Con Voice & Data Cabling Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-15
Committed Amount:
$13,238.06
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,238.05
Payment Mode:
NOT SET
Remaining:
$0.01
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:
$14,708.95
$14,708.95
One Time Ineligible Cost:
$0.00
$14,708.95
Total Cost:
$14,708.95
$14,708.95
Discount Percent:
90
90
Requested Amount:
$13,238.06
$13,238.06