Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
820184
Funding Year:
2002
470#:
529390000384743
471#:
305789
SPIN:
143005522
Longview Rapid Communication Inc. DBA Computerland Of Longv
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible installation of ineligible software included in SLA package.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,967.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,967.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$6,000.00
$4,560.00
One Time Ineligible Cost:
$0.00
$4,560.00
Total Cost:
$6,000.00
$4,560.00
Discount Percent:
87
87
Requested Amount:
$5,220.00
$3,967.20