Billed Entity:
98554
JOHN F KENNEDY SCHOOL
FRN:
73560
Funding Year:
1998
470#:
391600000031238
471#:
75481
SPIN:
143012649
Schow [q2]N Baldwin Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: 5 pack of tapes.
Service Start Date (471):
1998-08-10
Service Start Date (486):
1998-08-10
Committed Amount:
$12,560.40
Last Date of Service:
 
Disbursed Amount:
$12,560.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-07-25

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
$13,956.00
Total Cost:
$13,976.00
$13,956.00
Discount Percent:
90
90
Requested Amount:
$12,578.40
$12,560.40