Billed Entity:
140085
OILTON INDEP SCHOOL DIST 20
FRN:
743294
Funding Year:
2002
470#:
944900000366588
471#:
286142
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products CIPA SiteFilter and Veritas Net Backup.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,995.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$53,995.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$66,671.08
$62,064.33
One Time Ineligible Cost:
$0.00
$62,064.33
Total Cost:
$66,671.08
$62,064.33
Discount Percent:
87
87
Requested Amount:
$58,003.84
$53,995.97