Billed Entity:
70518
GREGORY ELEMENTARY SCHOOL
FRN:
171322
Funding Year:
1999
470#:
979910000131279
471#:
119871
SPIN:
143006507
Computer Services & Consulting, Inc. (CS&C)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Inocolan software.
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-03-20
Committed Amount:
$188,828.64
Last Date of Service:
2000-09-30
Disbursed Amount:
$188,828.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$209,809.60
Total Cost:
$211,801.76
$209,809.60
Discount Percent:
90
90
Requested Amount:
$190,621.58
$188,828.64