Billed Entity:
71036
AGASSIZ ELEMENTARY SCHOOL
FRN:
268415
Funding Year:
1999
470#:
744640000204035
471#:
152542
SPIN:
143006507
Computer Services & Consulting, Inc. (CS&C)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)Powerchute, Innoculan Anti-Virus and Modem.
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-03-15
Committed Amount:
$117,786.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$117,786.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$147,233.55
Total Cost:
$148,440.55
$147,233.55
Discount Percent:
80
80
Requested Amount:
$118,752.44
$117,786.84