Billed Entity:
140477
RICHARDSON INDEP SCHOOL DIST
FRN:
1164210
Funding Year:
2004
470#:
770800000476320
471#:
407923
SPIN:
143027881
Wholesale Electronic Supply Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible products - Visual Concert, camera and microphone
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,203.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,203.37
Last Date to Invoice:
2007-01-28

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:
$21,354.81
$18,613.95
One Time Ineligible Cost:
$5,054.65
$13,559.30
Total Cost:
$16,300.16
$13,559.30
Discount Percent:
90
90
Requested Amount:
$14,670.14
$12,203.37