Billed Entity:
108731
OUR LADY OF GUADALUPE SCHOOL
FRN:
2075424
Funding Year:
2010
470#:
490930000809842
471#:
742104
SPIN:
143032326
A Computer Guy
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): two Apple PowerMac G4 Servers.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$957.88
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,494.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,494.56
 
Discount Percent:
40
 
Requested Amount:
$4,597.82