Billed Entity:
143528
FRN:
995322
Funding Year:
2003
470#:
120430000438851
471#:
366274
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Crestron - 2 User Licenses, Labor - Credentialed Teacher Training and Unsubstantiated Video System Services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,113.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$39,093.30
Payment Mode:
SPI
Remaining:
$19.80
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:
$60,294.00
$43,459.00
One Time Ineligible Cost:
$0.00
$43,459.00
Total Cost:
$60,294.00
$43,459.00
Discount Percent:
90
90
Requested Amount:
$54,264.60
$39,113.10