Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
179314
Funding Year:
1999
470#:
163740000157221
471#:
123623
SPIN:
143009519
Hughes Business Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Removed costs for ineligible products/services: workstation config, printer connection, antivirus software, & install of modems, WAN interface cards, & phones, voice mail; changed shared discount.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$77,856.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$77,856.44
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$176,946.45
Total Cost:
$194,966.45
$176,946.45
Discount Percent:
50
44
Requested Amount:
$97,483.23
$77,856.44