Billed Entity:
144870
AMITY SCHOOL DISTRICT 4 J
FRN:
280681
Funding Year:
1999
470#:
733220000116844
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:
$18,551.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,551.44
Payment Mode:
NOT SET
Remaining:
$0.00
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
$23,189.30
Total Cost:
$23,189.30
$23,189.30
Discount Percent:
80
80
Requested Amount:
$18,551.44
$18,551.44