Billed Entity:
140139
JAY INDEP SCHOOL DISTRICT 1
FRN:
1293735
Funding Year:
2005
470#:
673530000518165
471#:
469707
SPIN:
143006265
Digital Computer Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,396.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,396.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
87
87
Requested Amount:
$9,396.00
$9,396.00