Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1187757
Funding Year:
2004
470#:
151580000470658
471#:
428398
SPIN:
143022153
Howard Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 20% for proxy server.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,968.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,968.80
Last Date to Invoice:
2007-01-28

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:
$8,290.00
$8,290.00
One Time Ineligible Cost:
$0.00
$6,632.00
Total Cost:
$8,290.00
$6,632.00
Discount Percent:
90
90
Requested Amount:
$7,461.00
$5,968.80