Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
1145290
Funding Year:
2004
470#:
700630000483396
471#:
416547
SPIN:
143005814
Quest Media & Supplies, Inc.
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 portion of the Cisco PIX 515E to remove the VPN Accelerator Card.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-05
Committed Amount:
$88,519.81
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,566.63
Payment Mode:
SPI
Remaining:
$72,953.18
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:
$98,523.74
$98,355.34
One Time Ineligible Cost:
$0.00
$98,355.34
Total Cost:
$98,523.74
$98,355.34
Discount Percent:
90
90
Requested Amount:
$88,671.37
$88,519.81