Billed Entity:
125326
ALBERT GALLATIN AREA SCH DIST
FRN:
984327
Funding Year:
2003
470#:
451240000418969
471#:
363059
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: additional DAT cartridges & cleaning cartridge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-26
Committed Amount:
$22,916.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,617.76
Payment Mode:
SPI
Remaining:
$299.20
Last Date to Invoice:
2007-01-29

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:
$29,560.20
$29,120.20
One Time Ineligible Cost:
$0.00
$29,120.20
Total Cost:
$29,560.20
$29,120.20
Discount Percent:
80
80
Requested Amount:
$23,648.16
$23,296.16