Billed Entity:
36343
PALM SPRINGS NORTH ELEM SCHOOL
FRN:
1297859
Funding Year:
2005
470#:
318030000412286
471#:
445386
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The category of service was changed from telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-08-01
Service Start Date (486):
 
Committed Amount:
$296.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$296.76
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$370.95
$370.95
One Time Ineligible Cost:
$0.00
$370.95
Total Cost:
$370.95
$370.95
Discount Percent:
80
80
Requested Amount:
$296.76
$296.76