Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
27147
Funding Year:
1998
470#:
987960000076494
471#:
26901
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Modems.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-08
Committed Amount:
$24,744.84
Last Date of Service:
1998-12-31
Disbursed Amount:
$17,593.24
Payment Mode:
BEAR
Remaining:
$7,151.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,559.00
Total Cost:
$32,799.00
$32,559.00
Discount Percent:
80
76
Requested Amount:
$26,239.20
$24,744.84