Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
610673
Funding Year:
2001
470#:
694570000314486
471#:
249740
SPIN:
143011312
Hood River Computers dba IPT Computerland
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,752.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,415.60
Payment Mode:
SPI
Remaining:
$1,336.50
Last Date to Invoice:
2003-01-28

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:
$4,169.00
$4,169.00
One Time Ineligible Cost:
$0.00
$4,169.00
Total Cost:
$4,169.00
$4,169.00
Discount Percent:
90
90
Requested Amount:
$3,752.10
$3,752.10