Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
961629
Funding Year:
2003
470#:
611520000425247
471#:
356584
SPIN:
143016347
EdTech Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-10
Committed Amount:
$7,850.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,850.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$9,813.38
$9,813.38
One Time Ineligible Cost:
$0.00
$9,813.38
Total Cost:
$9,813.38
$9,813.38
Discount Percent:
80
80
Requested Amount:
$7,850.70
$7,850.70