Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
196634
Funding Year:
1999
470#:
239420000118408
471#:
132163
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) work stations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-12
Committed Amount:
$3,322.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,322.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
1
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,306.00
Total Cost:
$9,806.00
$8,306.00
Discount Percent:
40
40
Requested Amount:
$3,922.40
$3,322.40