Billed Entity:
132976
MONROE SCHOOL DISTRICT
FRN:
240245
Funding Year:
1999
470#:
884360000142710
471#:
146929
SPIN:
143004426
Bell Industries DBA Graham Education
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Norton Antivirus and the data cartridges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,463.23
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,463.23
Payment Mode:
SPI
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
$12,140.50
Total Cost:
$12,536.20
$12,140.50
Discount Percent:
45
45
Requested Amount:
$5,641.29
$5,463.23