Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
261091
Funding Year:
1999
470#:
375890000113642
471#:
151854
SPIN:
143005014
Bay Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove:the ineligible Spare Remote Flash Cards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,636.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,636.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$4,090.00
Total Cost:
$4,600.00
$4,090.00
Discount Percent:
40
40
Requested Amount:
$1,840.00
$1,636.00