Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
1013843
Funding Year:
2003
470#:
200780000423115
471#:
371437
SPIN:
143022506
Amherst Computer Products Southwest, LP/El Paso
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 services portion of server maint. for application use, ineligible portion of Content Engine maint., & maint. of servers at the District Office, which is an ineligible entity based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$305,019.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$305,019.00
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:
$348,500.00
$348,500.00
One Time Ineligible Cost:
$0.00
$338,910.00
Total Cost:
$348,500.00
$338,910.00
Discount Percent:
90
90
Requested Amount:
$313,650.00
$305,019.00