Billed Entity:
144390
WEAVER UNION ELEM SCHOOL DIST
FRN:
1121392
Funding Year:
2004
470#:
627840000485492
471#:
409094
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)SNMP management card and associated tax.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-05
Committed Amount:
$8,021.95
Last Date of Service:
2005-09-30
Disbursed Amount:
$7,684.44
Payment Mode:
SPI
Remaining:
$337.51
Last Date to Invoice:
2006-01-30

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:
$12,729.34
$8,913.28
One Time Ineligible Cost:
$0.00
$8,913.28
Total Cost:
$12,729.34
$8,913.28
Discount Percent:
90
90
Requested Amount:
$11,456.41
$8,021.95