Billed Entity:
112705
KUALAPU[q2]U ELEMENTARY SCHOOL
FRN:
1144913
Funding Year:
2004
470#:
798650000315080
471#:
413701
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-09-03
Service Start Date (486):
2004-09-03
Committed Amount:
$2,302.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,302.36
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,558.18
$2,558.18
One Time Ineligible Cost:
$0.00
$2,558.18
Total Cost:
$2,558.18
$2,558.18
Discount Percent:
90
90
Requested Amount:
$2,302.36
$2,302.36