Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
106984
Funding Year:
1998
470#:
889540000002212
471#:
60025
SPIN:
143006299
Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,706.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,706.60
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,438.00
Total Cost:
$2,438.00
$2,438.00
Discount Percent:
70
70
Requested Amount:
$1,706.60
$1,706.60