Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
318554
Funding Year:
2000
470#:
658360000268423
471#:
163251
SPIN:
143005304
Interwest Technology Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,511.26
Last Date of Service:
2000-11-15
Disbursed Amount:
$31,511.26
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,641.00
$36,641.00
One Time Ineligible Cost:
$0.00
$36,641.00
Total Cost:
$36,641.00
$36,641.00
Discount Percent:
86
86
Requested Amount:
$31,511.26
$31,511.26