Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
118955
Funding Year:
1998
470#:
260200000082111
471#:
49217
SPIN:
143004348
United Camera, Inc. dba UNICOM/MicroAge
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$445.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$445.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$637.00
Total Cost:
$637.00
$637.00
Discount Percent:
70
70
Requested Amount:
$445.90
$445.90