Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1237456
Funding Year:
2005
470#:
417330000501478
471#:
450159
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The service/product requested is not being used in accordance with program rules. This maintenance contract goes beyond basic maintenance, and is not eligible.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$32,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,500.00
 
Discount Percent:
90
 
Requested Amount:
$29,250.00