Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
24590
Funding Year:
1998
470#:
612640000062627
471#:
24849
SPIN:
143004449
Communication Specialists Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1999-05-13
Committed Amount:
$7,745.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,745.91
Payment Mode:
SPI
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,065.58
Total Cost:
$11,065.58
$11,065.58
Discount Percent:
70
70
Requested Amount:
$7,745.91
$7,745.91