Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
757593
Funding Year:
1999
470#:
497370000289385
471#:
209474
SPIN:
143011312
Hood River Computers dba IPT Computerland
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-06-01
Committed Amount:
$70,863.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,863.30
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
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