Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
287160
Funding Year:
1999
470#:
462210000161730
471#:
152898
SPIN:
143005243
XiTech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) WAN ROUTER.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$59,055.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$59,055.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$73,819.50
Total Cost:
$76,000.00
$73,819.50
Discount Percent:
80
80
Requested Amount:
$60,800.00
$59,055.60