Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
180200
Funding Year:
1999
470#:
914110000120740
471#:
124070
SPIN:
143004553
ACRUX Integrated Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products school vista, cd rom server and its installation.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$30,047.29
Last Date of Service:
2000-06-30
Disbursed Amount:
$30,047.29
Payment Mode:
SPI
Remaining:
$0.00
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
$37,559.11
Total Cost:
$41,416.25
$37,559.11
Discount Percent:
80
80
Requested Amount:
$33,133.00
$30,047.29