Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
304331
Funding Year:
1999
470#:
668290000206718
471#:
155251
SPIN:
143011349
Fox Computer Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,680.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,680.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,400.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
80
80
Requested Amount:
$31,680.00
$31,680.00