Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
31736
Funding Year:
1998
470#:
173420000088298
471#:
31430
SPIN:
143010385
Vero Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 5/10 Network HelpDesk, Network Administration, Virus Software, Manage Wise, Planning Report, Managemetn Rpt.
Service Start Date (471):
1997-02-01
Service Start Date (486):
1998-01-05
Committed Amount:
$30,985.24
Last Date of Service:
1998-12-31
Disbursed Amount:
$30,985.24
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:
18
18
Annual Recurring Charges:
$97,506.00
$63,378.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,000.00
$38,731.55
Discount Percent:
80
80
Requested Amount:
$52,000.00
$30,985.24