Billed Entity:
144390
WEAVER UNION ELEM SCHOOL DIST
FRN:
1118316
Funding Year:
2004
470#:
627840000485492
471#:
408202
SPIN:
143016347
EdTech Computer Services
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):
2004-07-01
Committed Amount:
$666.03
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$666.03
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:
$740.03
$740.03
One Time Ineligible Cost:
$0.00
$740.03
Total Cost:
$740.03
$740.03
Discount Percent:
90
90
Requested Amount:
$666.03
$666.03