Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
999627
Funding Year:
2003
470#:
999680000424269
471#:
350550
SPIN:
143020881
Designs That Compute
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible TV Carts and associated installation costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,347.80
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,347.80
Last Date to Invoice:
2006-01-28

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:
$28,058.00
$25,942.00
One Time Ineligible Cost:
$0.00
$25,942.00
Total Cost:
$28,058.00
$25,942.00
Discount Percent:
90
90
Requested Amount:
$25,252.20
$23,347.80