Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1875481
Funding Year:
2009
470#:
812960000697376
471#:
685656
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,695.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$46,102.00
Payment Mode:
BEAR
Remaining:
$35,593.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,866.66
$7,866.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,399.92
$94,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,399.92
$94,399.92
Discount Percent:
89
89
Requested Amount:
$84,015.93
$84,015.93