Billed Entity:
4751
DUMMERSTON SCHOOL
FRN:
261204
Funding Year:
1999
470#:
687390000147491
471#:
151904
SPIN:
143017141
Consult/Techs
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-02
Service Start Date (486):
1999-11-22
Committed Amount:
$1,106.50
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,106.50
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,213.00
Total Cost:
$2,213.00
$2,213.00
Discount Percent:
50
50
Requested Amount:
$1,106.50
$1,106.50