Billed Entity:
71023
DIRKSEN ELEMENTARY SCHOOL
FRN:
29896
Funding Year:
1998
470#:
224380000018105
471#:
29619
SPIN:
143006068
Creative Computer DBA Elek-Tek
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) HP 120M Data Carts 5Pack.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$11,324.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,324.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-06-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,156.00
Total Cost:
$14,225.00
$14,156.00
Discount Percent:
80
80
Requested Amount:
$11,380.00
$11,324.80