Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
956970
Funding Year:
2003
470#:
831870000441781
471#:
353769
SPIN:
143011349
Fox Computer Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,304.00
Last Date of Service:
 
Disbursed Amount:
$5,304.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$1,830.00
$1,830.00
One Time Ineligible Cost:
$0.00
$1,830.00
Total Cost:
$6,630.00
$6,630.00
Discount Percent:
80
80
Requested Amount:
$5,304.00
$5,304.00