Billed Entity:
100802
ST IGNATIUS ELEMENTARY SCHOOL
FRN:
264363
Funding Year:
1999
470#:
521450000164631
471#:
149479
SPIN:
143016683
Seatech Consulting Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product:Net Nanny Pro 20 User Licenses.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,876.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,876.00
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
$8,595.00
Total Cost:
$8,795.00
$8,595.00
Discount Percent:
80
80
Requested Amount:
$7,036.00
$6,876.00