Billed Entity:
36738
ORCHARD VILLA ELEM SCHOOL
FRN:
1274000
Funding Year:
2005
470#:
505170000430897
471#:
463580
SPIN:
143024345
Structured Cabling Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

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:
$3,154.08
$3,154.08
One Time Ineligible Cost:
$0.00
$3,154.08
Total Cost:
$3,154.08
$3,154.08
Discount Percent:
90
90
Requested Amount:
$2,838.67
$2,838.67