Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
49421
Funding Year:
1998
470#:
794970000064656
471#:
22280
SPIN:
143005648
Team Computing, Inc. DBA Team Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-28
Committed Amount:
$5,070.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,070.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,337.77
Total Cost:
$6,337.77
$6,337.77
Discount Percent:
80
80
Requested Amount:
$5,070.22
$5,070.22