Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
222874
Funding Year:
1999
470#:
221490000112764
471#:
134087
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Integration of multimedia server.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,433.78
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,433.78
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
$18,889.40
Total Cost:
$21,289.40
$18,889.40
Discount Percent:
87
87
Requested Amount:
$18,521.78
$16,433.78