Billed Entity:
141224
FRN:
1160625
Funding Year:
2004
470#:
189120000469555
471#:
421086
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible: Management modules maintenance and the services for Gears Middle School and the PC Encryption Cards.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,299,352.94
Payment Mode:
SPI
Remaining:
$-2,299,352.94
Last Date to Invoice:
2006-01-30

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:
$2,770,331.25
$2,705,121.11
One Time Ineligible Cost:
$0.00
$2,705,121.11
Total Cost:
$2,770,331.25
$2,705,121.11
Discount Percent:
85
85
Requested Amount:
$2,354,781.56
$2,299,352.94