Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1343230
Funding Year:
2005
470#:
459480000530761
471#:
449612
SPIN:
143006115
Link Computer Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove: 2 years of a 3 year warranty.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$82,767.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$81,804.60
Payment Mode:
BEAR
Remaining:
$963.00
Last Date to Invoice:
2008-01-28

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:
$94,504.00
$94,504.00
One Time Ineligible Cost:
$0.00
$92,450.00
Total Cost:
$94,504.00
$92,450.00
Discount Percent:
90
90
Requested Amount:
$85,053.60
$83,205.00