Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
2693
Funding Year:
1998
470#:
282200000019425
471#:
3525
SPIN:
143005236
The Network Group of Oregon, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,916.00
Last Date of Service:
1998-11-30
Disbursed Amount:
$2,916.00
Payment Mode:
BEAR
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,645.00
Total Cost:
$3,645.00
$3,645.00
Discount Percent:
80
80
Requested Amount:
$2,916.00
$2,916.00