Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1193400
Funding Year:
2004
470#:
822260000455033
471#:
429306
SPIN:
143005637
Business Communications Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, tape media (5) pack for DDS4 tape backup.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,670.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,670.20
Last Date to Invoice:
2007-01-28

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:
$4,098.00
$4,078.00
One Time Ineligible Cost:
$0.00
$4,078.00
Total Cost:
$4,098.00
$4,078.00
Discount Percent:
90
90
Requested Amount:
$3,688.20
$3,670.20