Billed Entity:
40016
SOUTH HIGHLANDS ELEM SCHOOL
FRN:
177778
Funding Year:
1999
470#:
185410000135819
471#:
123021
SPIN:
143006208
Fiberworks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,602.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$28,602.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,780.00
Total Cost:
$31,780.00
$31,780.00
Discount Percent:
90
90
Requested Amount:
$28,602.00
$28,602.00