Billed Entity:
127529
WORTH COUNTY SCHOOL DISTRICT
FRN:
46321
Funding Year:
1998
470#:
952480000049885
471#:
32898
SPIN:
143005543
Automated Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-01
Committed Amount:
$21,306.71
Last Date of Service:
1998-12-31
Disbursed Amount:
$21,306.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,674.12
Total Cost:
$23,674.12
$23,674.12
Discount Percent:
90
90
Requested Amount:
$21,306.71
$21,306.71