Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
1147561
Funding Year:
2004
470#:
365390000473941
471#:
416987
SPIN:
143027602
DATEC, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time charge was changed to reflect the RAL change requested by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,760.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,760.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$12,860.53
$9,733.62
One Time Ineligible Cost:
$0.00
$9,733.62
Total Cost:
$12,860.53
$9,733.62
Discount Percent:
90
90
Requested Amount:
$11,574.48
$8,760.26