Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1447144
Funding Year:
2006
470#:
312980000566225
471#:
524315
SPIN:
143004540
Electronic Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible HP Care Pack 3 Yr Maintenance, McAfee Software installation, & UPS Net Management card.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,428.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,428.70
Payment Mode:
BEAR
Remaining:
$0.00
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:
$8,079.00
$7,143.00
One Time Ineligible Cost:
$0.00
$7,143.00
Total Cost:
$8,079.00
$7,143.00
Discount Percent:
90
90
Requested Amount:
$7,271.10
$6,428.70