Billed Entity:
143689
CALEXICO UNIF SCHOOL DISTRICT
FRN:
610520
Funding Year:
2001
470#:
128980000307664
471#:
249718
SPIN:
143004693
EDmin Open Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products 50gb and cleaning tapes, Lights Out Edition Cards and 2/3 of CarePaq extended warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-18
Committed Amount:
$997,463.43
Last Date of Service:
2003-09-30
Disbursed Amount:
$875,717.02
Payment Mode:
SPI
Remaining:
$121,746.41
Last Date to Invoice:
2005-01-28

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:
$1,357,228.16
$1,353,184.59
One Time Ineligible Cost:
$0.00
$1,353,184.59
Total Cost:
$1,357,228.16
$1,353,184.59
Discount Percent:
88
88
Requested Amount:
$1,194,360.78
$1,190,802.44