Billed Entity:
125326
ALBERT GALLATIN AREA SCH DIST
FRN:
1003710
Funding Year:
2003
470#:
644020000416567
471#:
368252
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Tape Autoloaders, Backup Cartridges, Cleaning Cartridges, Backup Exec Open File Option, Power Strips, and 20/40GB Cartridges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-01
Committed Amount:
$116,453.99
Last Date of Service:
2004-06-30
Disbursed Amount:
$116,453.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$186,257.70
$164,019.70
One Time Ineligible Cost:
$0.00
$164,019.70
Total Cost:
$186,257.70
$164,019.70
Discount Percent:
71
71
Requested Amount:
$132,242.97
$116,453.99