Billed Entity:
125737
CHAMBERSBURG AREA SCHOOL DIST
FRN:
1025794
Funding Year:
2003
470#:
474760000436073
471#:
359374
SPIN:
143005944
Dauphin DataCom (A Div. of Dauphin Associates)
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):
2004-03-16
Committed Amount:
$19,563.78
Last Date of Service:
2004-09-30
Disbursed Amount:
$10,659.78
Payment Mode:
BEAR
Remaining:
$8,904.00
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:
$24,454.73
$24,454.73
One Time Ineligible Cost:
$0.00
$24,454.73
Total Cost:
$24,454.73
$24,454.73
Discount Percent:
80
80
Requested Amount:
$19,563.78
$19,563.78