Billed Entity:
123387
FAIRFIELD TOWNSHIP PUBLIC SCHOOLS
FRN:
1055570
Funding Year:
2003
470#:
884330000414355
471#:
382919
SPIN:
143008455
Ecomm Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for notebook computers, secondary batteries, and security cart, which are ineligible products/services based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$41,170.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,170.88
 
Discount Percent:
80
 
Requested Amount:
$32,936.70