Billed Entity:
10145
ST CHARLES BORROMEO SCHOOL
FRN:
510695
Funding Year:
2001
470#:
952740000307034
471#:
221981
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:
$21,366.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,366.00
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:
$28,740.00
$23,740.00
One Time Ineligible Cost:
$0.00
$23,740.00
Total Cost:
$28,740.00
$23,740.00
Discount Percent:
90
90
Requested Amount:
$25,866.00
$21,366.00