Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
295521
Funding Year:
1999
470#:
335330000177778
471#:
133442
SPIN:
143009023
Technology Planners
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: the ineligible product(s)/service(s) Ghost and Virus software, Media Kit, Border Manager server and LAN furniture.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$85,758.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$85,758.75
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
$190,575.00
Total Cost:
$220,000.00
$190,575.00
Discount Percent:
57
45
Requested Amount:
$125,400.00
$85,758.75