Billed Entity:
227749
EDMOND F LINDOP SCHOOL
FRN:
2289843
Funding Year:
2012
470#:
893630000986562
471#:
842514
SPIN:
143034885
Videocom Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-18
Committed Amount:
$10,236.13
Last Date of Service:
2013-07-01
Disbursed Amount:
$10,236.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$11,373.48
$11,373.48
One Time Ineligible Cost:
$0.00
$11,373.48
Total Cost:
$11,373.48
$11,373.48
Discount Percent:
90
90
Requested Amount:
$10,236.13
$10,236.13