Billed Entity:
71010
MT GREENWOOD ELEM SCHOOL
FRN:
57874
Funding Year:
1998
470#:
761040000065604
471#:
61956
SPIN:
143005125
IMC Automation, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for 4.0 GB tape cartridges which is an ineligible product based on program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-07-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$140.00
 
Discount Percent:
50
 
Requested Amount:
$70.00