Billed Entity:
123346
LOWER TOWNSHIP ELEM SCH DIST
FRN:
273704
Funding Year:
1999
470#:
141770000133872
471#:
151867
SPIN:
143016658
Paul Quinn, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) firewall.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,198.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,198.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$103,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$8,664.00
Discount Percent:
60
60
Requested Amount:
$6,840.00
$5,198.40