Billed Entity:
66417
EAGLE BUTTE UPPER ELEM SCHOOL
FRN:
979863
Funding Year:
2003
470#:
330530000430429
471#:
359774
SPIN:
143010942
Ultra, Inc. dbaConnecting Point Computer Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$234,151.16
Last Date of Service:
2005-09-30
Disbursed Amount:
$228,141.45
Payment Mode:
SPI
Remaining:
$6,009.71
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:
$272,117.95
$272,117.95
One Time Ineligible Cost:
$0.00
$272,117.95
Total Cost:
$272,117.95
$272,117.95
Discount Percent:
90
90
Requested Amount:
$244,906.16
$244,906.16