Billed Entity:
70152
CRANE TECH PREP COMMON SCHOOL
FRN:
185693
Funding Year:
1999
470#:
527980000169970
471#:
126053
SPIN:
143006068
Creative Computer DBA Elek-Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) installation of a CD Tower.
Service Start Date (471):
1999-08-01
Service Start Date (486):
2000-03-15
Committed Amount:
$593,664.30
Last Date of Service:
2000-09-30
Disbursed Amount:
$593,664.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,551,259.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$659,627.00
Total Cost:
$661,743.00
$659,627.00
Discount Percent:
90
90
Requested Amount:
$595,568.70
$593,664.30