Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
1201618
Funding Year:
2004
470#:
486900000465931
471#:
432193
SPIN:
143005436
Ultra, Inc. Of Watertown
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for a server which is used for storage of content which is an ineligible product based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$150,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$150,600.00
 
Discount Percent:
60
 
Requested Amount:
$90,360.00