Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
46244
Funding Year:
1998
470#:
419470000002459
471#:
5439
SPIN:
143004816
SIEMENS BUSINESS COMMUNICATIONS SYSTEM, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Modem and service Phone Set-up.
Service Start Date (471):
1998-10-01
Service Start Date (486):
1999-03-11
Committed Amount:
$428,309.72
Last Date of Service:
1999-09-30
Disbursed Amount:
$428,309.72
Payment Mode:
SPI
Remaining:
$0.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$498,034.56
Total Cost:
$499,191.56
$498,034.56
Discount Percent:
86
86
Requested Amount:
$429,304.74
$428,309.72