Billed Entity:
70615
LEE ELEMENTARY SCHOOL
FRN:
282352
Funding Year:
1999
470#:
161250000208057
471#:
152403
SPIN:
143006068
Creative Computer DBA Elek-Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-01
Committed Amount:
$156,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$156,000.00
Payment Mode:
SPI
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$195,000.00
Total Cost:
$195,000.00
$195,000.00
Discount Percent:
80
80
Requested Amount:
$156,000.00
$156,000.00