Billed Entity:
139648
DEER PUBLIC SCHOOL DISTRICT
FRN:
132349
Funding Year:
1998
470#:
417650000060516
471#:
110248
SPIN:
143014003
Sain[q2]s Electronics
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modem. The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$2,849.25
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,849.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,799.00
Total Cost:
$4,000.00
$3,799.00
Discount Percent:
80
75
Requested Amount:
$3,200.00
$2,849.25