Billed Entity:
131133
AU GRES-SIMS SCHOOL DISTRICT
FRN:
171928
Funding Year:
1999
470#:
199120000202590
471#:
120116
SPIN:
143016961
L&K Micro Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-03-26
Service Start Date (486):
1999-07-01
Committed Amount:
$6,130.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,130.80
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,432.00
Total Cost:
$9,432.00
$9,432.00
Discount Percent:
65
65
Requested Amount:
$6,130.80
$6,130.80