Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
1006114
Funding Year:
2003
470#:
238360000433870
471#:
366606
SPIN:
143019845
SSI Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; procurement fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,446.07
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$38,446.07
Last Date to Invoice:
2005-01-28

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:
$43,986.32
$42,717.85
One Time Ineligible Cost:
$618.43
$42,717.85
Total Cost:
$43,367.89
$42,717.85
Discount Percent:
90
90
Requested Amount:
$39,031.10
$38,446.07