Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1111978
Funding Year:
2004
470#:
178790000480469
471#:
406027
SPIN:
143022506
Amherst Computer Products Southwest, LP/El Paso
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-11
Committed Amount:
$34,155.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$27,967.50
Payment Mode:
SPI
Remaining:
$6,187.50
Last Date to Invoice:
2006-01-30

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:
$37,950.00
$37,950.00
One Time Ineligible Cost:
$0.00
$37,950.00
Total Cost:
$37,950.00
$37,950.00
Discount Percent:
90
90
Requested Amount:
$34,155.00
$34,155.00