Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
965484
Funding Year:
2003
470#:
758050000432857
471#:
357720
SPIN:
143014673
Global Computer Supplies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$851.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$835.28
Payment Mode:
BEAR
Remaining:
$16.60
Last Date to Invoice:
2006-01-28

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:
$1,064.85
$1,064.85
One Time Ineligible Cost:
$0.00
$1,064.85
Total Cost:
$1,064.85
$1,064.85
Discount Percent:
80
80
Requested Amount:
$851.88
$851.88