Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
387957
Funding Year:
2000
470#:
665320000267112
471#:
186101
SPIN:
143004553
Acrux Integrated Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product: ThinkPad.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,337.86
Last Date of Service:
2001-06-30
Disbursed Amount:
$39,337.86
Payment Mode:
SPI
Remaining:
$0.00
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:
$67,195.88
$58,441.68
One Time Ineligible Cost:
$0.00
$47,973.00
Total Cost:
$67,195.88
$47,973.00
Discount Percent:
82
82
Requested Amount:
$55,100.62
$39,337.86