Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
283480
Funding Year:
1999
470#:
839690000207054
471#:
138878
SPIN:
143009264
Anchor Computer Sales, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product video conferencing equipment and ineligible service training.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-11
Committed Amount:
$113,652.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$87,512.04
Payment Mode:
SPI
Remaining:
$26,139.96
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$147,600.00
Total Cost:
$155,000.00
$147,600.00
Discount Percent:
77
77
Requested Amount:
$119,350.00
$113,652.00