Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
560128
Funding Year:
2001
470#:
767210000311018
471#:
237933
SPIN:
143016347
Edtech Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-15
Committed Amount:
$13,833.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,833.00
Last Date to Invoice:
2003-01-28

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:
$15,370.00
$15,370.00
One Time Ineligible Cost:
$0.00
$15,370.00
Total Cost:
$15,370.00
$15,370.00
Discount Percent:
90
90
Requested Amount:
$13,833.00
$13,833.00