Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1094740
Funding Year:
2004
470#:
559040000471288
471#:
398755
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible server function print sharing, file sharing & application sharing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,254.51
Last Date of Service:
2005-06-30
Disbursed Amount:
$32,102.28
Payment Mode:
SPI
Remaining:
$16,152.23
Last Date to Invoice:
2007-01-28

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:
$81,100.00
$57,445.84
One Time Ineligible Cost:
$0.00
$57,445.84
Total Cost:
$81,100.00
$57,445.84
Discount Percent:
84
84
Requested Amount:
$68,124.00
$48,254.51