Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
16064
Funding Year:
1998
470#:
879710000066338
471#:
14758
SPIN:
143006283
AROSE, INC.
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) Custodial Labor, RF Amplifiers.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-19
Committed Amount:
$182,168.55
Last Date of Service:
1998-06-14
Disbursed Amount:
$182,168.55
Payment Mode:
BEAR
Remaining:
$0.00
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
$227,710.69
Total Cost:
$232,700.00
$227,710.69
Discount Percent:
80
80
Requested Amount:
$186,160.00
$182,168.55