Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
29904
Funding Year:
1998
470#:
101930000050317
471#:
29520
SPIN:
143006383
A&J TECHNOLOGIES INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services, the electrical outlets.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$384,436.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$384,436.16
Payment Mode:
BEAR
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$480,545.20
Total Cost:
$500,000.00
$480,545.20
Discount Percent:
80
80
Requested Amount:
$400,000.00
$384,436.16