Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
648952
Funding Year:
2001
470#:
226830000319788
471#:
257367
SPIN:
143022903
WYSIWYG Enterprises
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Microsoft BackOffice Server Suite.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-12
Committed Amount:
$12,079.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,550.60
Payment Mode:
SPI
Remaining:
$529.20
Last Date to Invoice:
2003-01-28

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:
$14,362.00
$13,422.00
One Time Ineligible Cost:
$0.00
$13,422.00
Total Cost:
$14,362.00
$13,422.00
Discount Percent:
90
90
Requested Amount:
$12,925.80
$12,079.80