Billed Entity:
126554
HOPEWELL CITY SCHOOL DISTRICT
FRN:
1030876
Funding Year:
2003
470#:
331050000448434
471#:
368040
SPIN:
143020128
SyCom Technologies, L.L. C.
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):
 
Committed Amount:
$16,438.80
Last Date of Service:
2003-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,438.80
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,836.50
$22,836.50
One Time Ineligible Cost:
$2,288.00
$20,548.50
Total Cost:
$20,548.50
$20,548.50
Discount Percent:
80
80
Requested Amount:
$16,438.80
$16,438.80