Billed Entity:
142693
CALDWELL SCHOOL DISTRICT 132
FRN:
217511
Funding Year:
1999
470#:
169920000110337
471#:
132777
SPIN:
143024344
Solutionpro, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-22
Committed Amount:
$39,280.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$39,280.00
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,100.00
Total Cost:
$49,100.00
$49,100.00
Discount Percent:
80
80
Requested Amount:
$39,280.00
$39,280.00