Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1289879
Funding Year:
2005
470#:
228610000518572
471#:
443486
SPIN:
143027035
I-2-I Technologies, LC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
30% or more of this FRN includes a request for Polycom VSX 7000 and related charges, which is a 40% ineligible product based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,373.17
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,373.17
 
Discount Percent:
80
 
Requested Amount:
$5,898.54