Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
21878
Funding Year:
1998
470#:
728030000012196
471#:
13398
SPIN:
143024020
Custom-Edge, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible products, the Back-up Tapes, Chyenne Innoculan software and ASN Quad WAN Module.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$122,391.36
Last Date of Service:
1998-12-31
Disbursed Amount:
$122,391.36
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$145,704.00
Total Cost:
$183,812.00
$145,704.00
Discount Percent:
84
84
Requested Amount:
$154,402.08
$122,391.36