Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1523892
Funding Year:
2007
470#:
524420000589393
471#:
550094
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$47,285.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,285.00
 
Discount Percent:
23
 
Requested Amount:
$10,875.55