Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
72503
Funding Year:
1998
470#:
850540000006740
471#:
60478
SPIN:
143008612
Network Services & Support Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(TAPES AND INOCULAN ANTI-VIRUS SOFTWARE
Service Start Date (471):
1998-05-29
Service Start Date (486):
1998-12-11
Committed Amount:
$13,242.60
Last Date of Service:
1999-04-09
Disbursed Amount:
$13,242.60
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,714.00
Total Cost:
$16,746.00
$14,714.00
Discount Percent:
90
90
Requested Amount:
$15,071.40
$13,242.60