Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
20436
Funding Year:
1998
470#:
246710000006012
471#:
21666
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Transcend Enterprise Network Management Software.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-08-11
Committed Amount:
$13,501.80
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,501.80
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,877.25
Total Cost:
$22,295.00
$16,877.25
Discount Percent:
80
80
Requested Amount:
$17,836.00
$13,501.80