Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
965583
Funding Year:
2003
470#:
843260000425367
471#:
357747
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):
 
Committed Amount:
$138,470.94
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138,470.94
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:
$173,088.68
$173,088.68
One Time Ineligible Cost:
$0.00
$173,088.68
Total Cost:
$173,088.68
$173,088.68
Discount Percent:
80
80
Requested Amount:
$138,470.94
$138,470.94