Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
18005
Funding Year:
1998
470#:
143110000066301
471#:
19613
SPIN:
143005162
Atlantic Business Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Transcend Enterprise Mgr., Workstation setup, Training, Zip Disk, Readyware, Speakers, ACD Office 97.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$106,320.91
Last Date of Service:
1998-08-20
Disbursed Amount:
$102,592.00
Payment Mode:
SPI
Remaining:
$3,728.91
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$132,901.14
Total Cost:
$161,125.00
$132,901.14
Discount Percent:
80
80
Requested Amount:
$128,900.00
$106,320.91