Billed Entity:
145300
QUINAULT LAKE SCHOOL DIST 97
FRN:
1110519
Funding Year:
2004
470#:
754940000463324
471#:
392686
SPIN:
143027530
Connected Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-01
Committed Amount:
$2,855.67
Last Date of Service:
 
Disbursed Amount:
$2,855.67
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:
$3,172.97
$3,172.97
One Time Ineligible Cost:
$0.00
$3,172.97
Total Cost:
$3,172.97
$3,172.97
Discount Percent:
90
90
Requested Amount:
$2,855.67
$2,855.67