Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
1013901
Funding Year:
2003
470#:
200780000423115
471#:
371437
SPIN:
143022506
Amherst Computer Products Southwest, LP/El Paso
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for services to the District Office, an ineligible entity, and the ineligible portion of Content Engines/related costs, and Windows/Proxy software, which are ineligible products/services based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$357,914.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$357,914.00
 
Discount Percent:
90
 
Requested Amount:
$322,122.60