Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
176283
Funding Year:
1999
470#:
675150000141532
471#:
118157
SPIN:
143005586
SMART TECHNOLOGIES, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Border Manager Software and the travel expenses associated with the loading of this product.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,422.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,422.00
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
$26,975.00
Total Cost:
$28,475.00
$26,975.00
Discount Percent:
72
72
Requested Amount:
$20,502.00
$19,422.00