Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1023372
Funding Year:
2003
470#:
238160000415916
471#:
373827
SPIN:
143005900
A+ Technology Solutions, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible Cart and accessories, Preview Monitor, camera and tripod, cables, power supplies, character generator and DVD/VCR Players. No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$102,767.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$102,767.47
 
Discount Percent:
90
 
Requested Amount:
$92,490.72