Billed Entity:
130986
SCHOOL DISTRICT OF THE CITY OF PONTIAC
FRN:
12025
Funding Year:
1998
470#:
886090000038038
471#:
14069
SPIN:
143008010
DMC Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Office Pro software, reference books, Cornet software.
Service Start Date (471):
1998-12-01
Service Start Date (486):
1999-06-01
Committed Amount:
$40,965.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$40,965.60
Last Date to Invoice:
2003-05-17

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
$51,207.00
Total Cost:
$56,597.00
$51,207.00
Discount Percent:
80
80
Requested Amount:
$45,277.60
$40,965.60