Billed Entity:
125326
ALBERT GALLATIN AREA SCH DIST
FRN:
175214
Funding Year:
1999
470#:
768580000140364
471#:
121081
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
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 service(s) dat cartridges, cleaning cartridge, nt cals installed on ws, pc anywhere, and surfwatch.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$79,969.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$79,969.40
Payment Mode:
SPI
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$112,632.96
Total Cost:
$120,515.00
$112,632.96
Discount Percent:
80
71
Requested Amount:
$96,412.00
$79,969.40