Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
961798
Funding Year:
2003
470#:
687540000425295
471#:
356655
SPIN:
143016347
EdTech Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-20
Committed Amount:
$5,139.95
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,139.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$5,711.06
$5,711.06
One Time Ineligible Cost:
$0.00
$5,711.06
Total Cost:
$5,711.06
$5,711.06
Discount Percent:
90
90
Requested Amount:
$5,139.95
$5,139.95