Billed Entity:
106861
CURRAN JUNIOR HIGH SCHOOL
FRN:
330758
Funding Year:
2000
470#:
116640000266897
471#:
160642
SPIN:
143016347
Edtech Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the cost of the WAN Interface Card and applicable taxes, which are ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-21
Committed Amount:
$41,187.22
Last Date of Service:
2001-06-30
Disbursed Amount:
$40,233.56
Payment Mode:
NOT SET
Remaining:
$953.66
Last Date to Invoice:
2002-01-31

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:
$46,460.70
$45,763.58
One Time Ineligible Cost:
$0.00
$45,763.58
Total Cost:
$46,460.70
$45,763.58
Discount Percent:
90
90
Requested Amount:
$41,814.63
$41,187.22