Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
388362
Funding Year:
2000
470#:
610220000285388
471#:
183638
SPIN:
143006265
Connecting Point of Muskogee
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 BorderManager and associated installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,434.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$34,434.00
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:
$40,755.00
$38,260.00
One Time Ineligible Cost:
$0.00
$38,260.00
Total Cost:
$40,755.00
$38,260.00
Discount Percent:
90
90
Requested Amount:
$36,679.50
$34,434.00