Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
213768
Funding Year:
1999
470#:
995540000141225
471#:
138870
SPIN:
143005586
SMART TECHNOLOGIES, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
30% or more of this FRN includes a request for: Load BorderManager and Travel to Load BorderManager which are ineligible products based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,700.00
 
Discount Percent:
90
 
Requested Amount:
$2,430.00