Billed Entity:
199850
CARUTHERS UNIFIED SCHOOL DISTRICT
FRN:
210142
Funding Year:
1999
470#:
274870000210936
471#:
137854
SPIN:
143004693
EDmin Open Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested have been reduced to remove the ineligible product remote router.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$104,850.90
Last Date of Service:
2000-09-30
Disbursed Amount:
$104,850.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$116,501.00
Total Cost:
$121,501.00
$116,501.00
Discount Percent:
90
90
Requested Amount:
$109,350.90
$104,850.90