Billed Entity:
144390
WEAVER UNION ELEM SCHOOL DIST
FRN:
1245497
Funding Year:
2005
470#:
176570000503355
471#:
453282
SPIN:
143005258
Davis Office Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-25
Committed Amount:
$1,647.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,194.98
Payment Mode:
SPI
Remaining:
$452.70
Last Date to Invoice:
2007-01-29

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:
$1,830.76
$1,830.76
One Time Ineligible Cost:
$0.00
$1,830.76
Total Cost:
$1,830.76
$1,830.76
Discount Percent:
90
90
Requested Amount:
$1,647.68
$1,647.68