Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
361682
Funding Year:
2000
470#:
919430000249464
471#:
178695
SPIN:
143006043
ISC Computer Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Remote Network Maintenance Contract.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,508.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$18,508.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$26,565.00
$20,565.00
One Time Ineligible Cost:
$0.00
$20,565.00
Total Cost:
$26,565.00
$20,565.00
Discount Percent:
90
90
Requested Amount:
$23,908.50
$18,508.50