Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1474659
Funding Year:
2006
470#:
198260000558662
471#:
533257
SPIN:
143005386
Transnet Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
30% or more of this FRN includes a request for access points in laptops which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$595.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,146.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,146.72
 
Discount Percent:
80
 
Requested Amount:
$5,717.38