Billed Entity:
70851
ESMOND ELEMENTARY SCHOOL
FRN:
188251
Funding Year:
1999
470#:
218410000146226
471#:
127288
SPIN:
143006507
Computer Services & Consulting, Inc. (CS&C)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Inoculan, 56K modem, and back up tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$244,431.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$244,391.22
Payment Mode:
NOT SET
Remaining:
$39.78
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$271,590.00
Total Cost:
$272,777.66
$271,590.00
Discount Percent:
90
90
Requested Amount:
$245,499.89
$244,431.00