Billed Entity:
11118
FRN:
993454
Funding Year:
2003
470#:
838780000416816
471#:
365799
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); teacher user onsite training; and the VBrick scheduler and its' associated costs for installation and engineering configuration and technical support.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$96,157.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$96,157.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$114,904.64
$114,904.64
One Time Ineligible Cost:
$0.00
$106,842.20
Total Cost:
$114,904.64
$106,842.20
Discount Percent:
90
90
Requested Amount:
$103,414.18
$96,157.98