Billed Entity:
140396
GANS PUBLIC SCHOOL
FRN:
916619
Funding Year:
2003
470#:
148800000415420
471#:
340135
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: product Application Server and maintenance on this server.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$84,837.81
Last Date of Service:
2005-01-30
Disbursed Amount:
$84,837.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$106,912.72
$97,514.72
One Time Ineligible Cost:
$0.00
$97,514.72
Total Cost:
$106,912.72
$97,514.72
Discount Percent:
87
87
Requested Amount:
$93,014.07
$84,837.81