Billed Entity:
102280
ST PHILIP THE APOSTLE SCHOOL
FRN:
183601
Funding Year:
1999
470#:
814910000130511
471#:
125384
SPIN:
143006591
CompuWave, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product antivirus software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$2,988.07
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,988.07
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
$7,470.18
Total Cost:
$7,876.56
$7,470.18
Discount Percent:
40
40
Requested Amount:
$3,150.62
$2,988.07