Billed Entity:
35281
PINEVIEW ELEMENTARY SCHOOL
FRN:
671462
Funding Year:
2001
470#:
365350000309196
471#:
265207
SPIN:
143011091
Rexel Datacom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,190.60
Last Date of Service:
2003-02-16
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,190.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,750.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$0.00
One Time Cost:
$0.00
$32,434.00
One Time Ineligible Cost:
$0.00
$32,434.00
Total Cost:
$33,000.00
$32,434.00
Discount Percent:
90
90
Requested Amount:
$29,700.00
$29,190.60