Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
279660
Funding Year:
1999
470#:
416840000188503
471#:
145436
SPIN:
143008268
CHI Computers + Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$947.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$947.80
Payment Mode:
BEAR
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,354.00
Total Cost:
$16,500.00
$1,354.00
Discount Percent:
70
70
Requested Amount:
$11,550.00
$947.80