Billed Entity:
154176
River Hills School-AEA 7
FRN:
38852
Funding Year:
1998
470#:
463630000062833
471#:
38307
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-14
Committed Amount:
$3,830.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,811.54
Payment Mode:
SPI
Remaining:
$18.52
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,787.57
Total Cost:
$4,787.57
$4,787.57
Discount Percent:
80
80
Requested Amount:
$3,830.06
$3,830.06