Billed Entity:
123841
LAWRENCE UNION FREE SCH DIST
FRN:
217711
Funding Year:
1999
470#:
204510000151012
471#:
140015
SPIN:
143008730
Tele-Pro Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) MAINTENANCE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,454.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,454.75
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:
$4,643.52
$4,318.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,643.50
$4,318.44
Discount Percent:
80
80
Requested Amount:
$3,714.80
$3,454.75