Billed Entity:
36908
OLYMPIA HEIGHTS ELEM SCHOOL
FRN:
1297705
Funding Year:
2005
470#:
318030000412286
471#:
445236
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-08-01
Service Start Date (486):
2006-11-13
Committed Amount:
$333.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$333.86
Last Date to Invoice:
2007-01-29

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:
90
90
Requested Amount:
$333.86
$333.86