Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
40355
Funding Year:
1998
470#:
932780000026097
471#:
40374
SPIN:
143010401
Preferred Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$11,112.75
Last Date of Service:
1998-05-31
Disbursed Amount:
$11,112.75
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,817.00
Total Cost:
$14,817.00
$14,817.00
Discount Percent:
75
75
Requested Amount:
$11,112.75
$11,112.75