Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
373546
Funding Year:
2000
470#:
164880000252920
471#:
160830
SPIN:
143005900
A+ Technology Solutions, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)insight boards,& the installation & maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,079,019.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,043,432.48
Payment Mode:
NOT SET
Remaining:
$35,587.20
Last Date to Invoice:
2002-01-31

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:
$3,600,000.00
$3,498,886.00
One Time Ineligible Cost:
$0.00
$3,498,886.00
Total Cost:
$3,600,000.00
$3,498,886.00
Discount Percent:
88
88
Requested Amount:
$3,168,000.00
$3,079,019.68