Billed Entity:
223444
SULLIVAN CHARTER SCHOOL
FRN:
1036427
Funding Year:
2003
470#:
925050000429324
471#:
377806
SPIN:
143009022
Nu-Vision Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The $'s requested were reduced to remove the ineligible product(s)/service(s); carts, database mgt. & security chgs., key keeper, connector cable, handset, DESI name label for windows software disk & system control terminal & the associated costs for installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-08-15
Committed Amount:
$252,277.16
Last Date of Service:
2004-09-30
Disbursed Amount:
$252,276.57
Payment Mode:
SPI
Remaining:
$0.59
Last Date to Invoice:
2006-01-28

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:
$286,410.00
$280,307.96
One Time Ineligible Cost:
$0.00
$280,307.96
Total Cost:
$286,410.00
$280,307.96
Discount Percent:
90
90
Requested Amount:
$257,769.00
$252,277.16