Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
811875
Funding Year:
2002
470#:
829460000376063
471#:
311522
SPIN:
143004358
Apple Computer, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible extended warranty service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-27
Committed Amount:
$20,421.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,741.10
Payment Mode:
SPI
Remaining:
$1,679.90
Last Date to Invoice:
2004-01-28

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:
$23,685.00
$22,690.00
One Time Ineligible Cost:
$0.00
$22,690.00
Total Cost:
$23,685.00
$22,690.00
Discount Percent:
90
90
Requested Amount:
$21,316.50
$20,421.00