Billed Entity:
144870
AMITY SCHOOL DISTRICT 4 J
FRN:
280673
Funding Year:
1999
470#:
386870000116870
471#:
152161
SPIN:
143011304
Greenline Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,016.83
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,478.50
Payment Mode:
NOT SET
Remaining:
$538.33
Last Date to Invoice:
2000-12-26

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50,033.66
Total Cost:
$50,033.66
$50,033.66
Discount Percent:
50
50
Requested Amount:
$25,016.83
$25,016.83