Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
238073
Funding Year:
1999
470#:
768040000145549
471#:
146341
SPIN:
143008006
PC Solutions, Inc. dba Entre
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Category of service changed to Internal Connections. One time charge changed to reflect documentation provided by applicant.Dollars requested reduced to remove: ineligible product DAT tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,469.18
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,422.39
Payment Mode:
BEAR
Remaining:
$3,046.79
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
$66,998.00
Total Cost:
$100,523.00
$66,998.00
Discount Percent:
41
41
Requested Amount:
$41,214.43
$27,469.18