Billed Entity:
70423
H C ANDERSEN COMMUNITY SCHOOL
FRN:
289927
Funding Year:
1999
470#:
418680000132126
471#:
148620
SPIN:
143005419
Systems Concepts, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Software - Microsoft Front Page, Front Page School and Cyber patrol and set up of PC's and printers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-01
Committed Amount:
$10,654.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$10,654.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-05

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,838.00
Total Cost:
$13,000.00
$11,838.00
Discount Percent:
90
90
Requested Amount:
$11,700.00
$10,654.20