Billed Entity:
60118
EDDYVILLE-BLAKESBURG HS
FRN:
291614
Funding Year:
1999
470#:
887010000222695
471#:
148203
SPIN:
143004985
Computer Support Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,562.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,562.00
Last Date to Invoice:
2002-09-10

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
$19,270.00
Total Cost:
$19,270.00
$19,270.00
Discount Percent:
60
60
Requested Amount:
$11,562.00
$11,562.00