Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
483777
Funding Year:
1999
470#:
734470000245091
471#:
209018
SPIN:
143006553
ECC Integrated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-05-01
Service Start Date (486):
2000-05-01
Committed Amount:
$2,920.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,920.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,950.00
Total Cost:
$4,950.00
$4,950.00
Discount Percent:
59
59
Requested Amount:
$2,920.50
$2,920.50