Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
42994
Funding Year:
1998
470#:
657000000019622
471#:
43582
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Border Manager.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,601.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,601.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,145.00
Total Cost:
$16,140.00
$15,145.00
Discount Percent:
70
70
Requested Amount:
$11,298.00
$10,601.50