Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
998406
Funding Year:
2003
470#:
214790000426673
471#:
351656
SPIN:
143007658
Quality Data Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible cost of the tape cartridges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,666.01
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,924.00
Payment Mode:
SPI
Remaining:
$-257.99
Last Date to Invoice:
2006-01-28

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:
$4,200.00
$4,011.00
One Time Ineligible Cost:
$0.00
$4,011.00
Total Cost:
$4,200.00
$4,011.00
Discount Percent:
86
86
Requested Amount:
$3,612.00
$3,449.46