Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
176363
Funding Year:
1999
470#:
703370000151832
471#:
120514
SPIN:
143005385
GE Capital IT Solutions North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The funds requested were reduced to eliminate the ineligible product, WAN Interface Card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-15
Committed Amount:
$3,306.10
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,891.91
Payment Mode:
NOT SET
Remaining:
$414.19
Last Date to Invoice:
2000-12-26

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
$4,723.00
Total Cost:
$5,423.00
$4,723.00
Discount Percent:
70
70
Requested Amount:
$3,796.10
$3,306.10