Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
784717
Funding Year:
2002
470#:
369970000391600
471#:
302213
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product:APC Smart-UPS SMNP Mgmt Module.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-29
Committed Amount:
$13,993.20
Last Date of Service:
2003-09-30
Disbursed Amount:
$13,993.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-06-24

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:
$15,818.00
$15,818.00
One Time Ineligible Cost:
$0.00
$15,548.00
Total Cost:
$15,818.00
$15,548.00
Discount Percent:
90
90
Requested Amount:
$14,236.20
$13,993.20