Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
354615
Funding Year:
2000
470#:
700410000261793
471#:
175598
SPIN:
143004426
Bell Industries DBA Graham Education
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product;WAN cards.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$4,546.80
Last Date of Service:
2000-08-01
Disbursed Amount:
$4,546.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,110.00
$5,052.00
One Time Ineligible Cost:
$0.00
$5,052.00
Total Cost:
$6,110.00
$5,052.00
Discount Percent:
90
90
Requested Amount:
$5,499.00
$4,546.80