Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
422280
Funding Year:
2000
470#:
558880000285855
471#:
191629
SPIN:
143011312
Hood River Computers dba IPT Computerland
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$70,863.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$70,863.30
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,737.00
$78,737.00
One Time Ineligible Cost:
$0.00
$78,737.00
Total Cost:
$78,737.00
$78,737.00
Discount Percent:
90
90
Requested Amount:
$70,863.30
$70,863.30