Billed Entity:
133093
WAUPUN SCHOOL DISTRICT
FRN:
201836
Funding Year:
1999
470#:
382090000135986
471#:
135146
SPIN:
143006268
PC Doctors, Inc. d/b/a Network Engineering Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) tapes and cleaning cartridges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$296,509.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$247,569.25
Payment Mode:
SPI
Remaining:
$48,939.75
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$593,018.00
Total Cost:
$594,283.00
$593,018.00
Discount Percent:
50
50
Requested Amount:
$297,141.50
$296,509.00