Billed Entity:
140205
PRESTON SCHOOL
FRN:
58652
Funding Year:
1998
470#:
462930000009836
471#:
62549
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CD-Rom Server, CD-Rom Server Soft., CD-Rom Server Soft. Agreem., Install. of Soft. on Wkstations.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$15,132.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,132.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,915.00
Total Cost:
$22,285.00
$18,915.00
Discount Percent:
80
80
Requested Amount:
$17,828.00
$15,132.00