Billed Entity:
71064
PEIRCE ELEMENTARY SCHOOL
FRN:
57918
Funding Year:
1998
470#:
289550000021790
471#:
62014
SPIN:
143006068
Creative Computer DBA Elek-Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) FrontPage 98.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1999-08-01
Committed Amount:
$8,221.50
Last Date of Service:
1999-09-30
Disbursed Amount:
$8,221.50
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,135.00
Total Cost:
$9,284.00
$9,135.00
Discount Percent:
90
90
Requested Amount:
$8,355.60
$8,221.50