Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
132086
Funding Year:
1998
470#:
382010000021228
471#:
108381
SPIN:
143012920
Computer Networking Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for on-site maintenance of workstations an ineligible service per program rules. The service category was changed to Internal Connections.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$11,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,400.00
 
Discount Percent:
50
 
Requested Amount:
$5,700.00