Billed Entity:
10112
ST ANN SCHOOL
FRN:
510591
Funding Year:
2001
470#:
870750000307029
471#:
221941
SPIN:
143004742
Elite Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, workstation configuration.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,456.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$30,456.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$41,340.00
$33,840.00
One Time Ineligible Cost:
$0.00
$33,840.00
Total Cost:
$41,340.00
$33,840.00
Discount Percent:
90
90
Requested Amount:
$37,206.00
$30,456.00