Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
265317
Funding Year:
1999
470#:
286830000204273
471#:
152328
SPIN:
143009067
Unisoft, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,187.20
Last Date of Service:
2002-08-31
Disbursed Amount:
$12,187.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$15,234.00
Total Cost:
$15,234.00
$15,234.00
Discount Percent:
62
80
Requested Amount:
$9,445.08
$12,187.20